47QFRA19R0001_Amendment_02_-_Attachment_10_CLIN-Price_Schedule.xlsx

XLSX spreadsheet 123 KB Posted Jul 10, 2019

Attached to: VMFAT-101 and MAG-11 "O" Level Aircraft Maintenance Contract Support Services
Solicitation number: 47QFRA19R0001
Issued by: GSA Federal Acquisition Service

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RFP Amendment 02 RFP Attachment 10 - CLIN-Price Schedule

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File	Type	Posted
47QFRA19R0001_Amendment_03_-_Attachment_10_CLIN-Price_Schedule.xlsx	XLSX spreadsheet	Jul 11, 2019
47QFRA19R0001_Amendment_03_-_Attachment_11_Performance_Work_Statement.pdf	PDF	Jul 11, 2019
47QFRA19R0001_Amendment_03.pdf	PDF	Jul 11, 2019
47QFRA19R0001_Amendment_03_-_RFP_Questions_and_Answers_(Consolidated).xlsx	XLSX spreadsheet	Jul 11, 2019
47QFRA19R0001_Amendment_02_-_Attachment_11_Performance_Work_Statement.pdf	PDF	Jul 10, 2019
47QFRA19R0001_Amendment_02_-_RFP_Questions_and_Answers.xlsx	XLSX spreadsheet	Jul 10, 2019
47QFRA19R0001_Amendment_02.pdf	PDF	Jul 10, 2019
47QFRA19R0001_RFP_Attachment_14_SCA_Wage_Determination_2015-5635_Rev_10.pdf	PDF	Jul 10, 2019
47QFRA19R0001_Amendment_01_-_Attachment_11_Performance_Work_Statement.docx	DOCX document	Jul 2, 2019
47QFRA19R0001_Amendment_01_-_RFP_Questions_and_Answers.xlsx	XLSX spreadsheet	Jul 2, 2019
47QFRA19R0001_Amendment_01.pdf	PDF	Jul 2, 2019
47QFRA19R0001_Amendment_01_-_Attachment_10_CLIN-Price_Schedule.xlsx	XLSX spreadsheet	Jul 2, 2019
47QFRA19R0001_Solicitation_Package_(Project_ID08190005).zip	ZIP file	Jun 14, 2019
ID08190005_Presolicitation_Notice_Revised_5.29.19.docx	DOCX document	May 29, 2019

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Base Period Rates

VFM-101	Attachment 02, Minimal Team Complement Pricing
			1730
	Minimal Team Compliment	KTR Proposed Complement	FTE	Wage Rate		Estimated Overtime Hours	Overtime Rate	Estimated Double-Time Hours	Double-Time Rate	Estimated Overtime Price
			FFP		Total
0001AA Maintenance Control			Hours		FFP
Aircraft Mechanic III	8	8	13,840	$ 50.09	$ 693,282.30	917	$ 56.37	147	$ 75.16	$ 62,705.23
Total	8	8			$ 693,282.30					$ 62,705.23

0001AB: Phase Maintenance
Power Plant Tech III	2	2	3,460	$ 48.76	$ 168,722.70	18.32	$ 59.00	9	$ 78.66	$ 1,802.90
Power Plant Tech II	6	6	10,380	$ 47.54	$ 493,435.27	36.72	$ 57.51	18	$ 76.68	$ 3,516.55
Airframes/Hydraulic Tech III	5	5	8,650	$ 48.30	$ 417,761.66	36.7	$ 60.98	18	$ 81.34	$ 3,726.54
Airframes/Hydraulic Tech II	5	5	8,650	$ 46.30	$ 400,475.79	36.7	$ 58.46	18	$ 77.97	$ 3,572.40
Airframes/Hydraulic Tech I	8	8	13,840	$ 44.50	$ 615,874.01	45.84	$ 57.65	23	$ 76.86	$ 4,401.27
COMNAV Tech II	6	6	10,380	$ 47.41	$ 492,085.87	27.54	$ 57.35	14	$ 76.47	$ 2,630.23
Aircraft Electrician Tech II	6	6	10,380	$ 47.41	$ 492,085.87	37	$ 57.35	18	$ 76.47	$ 3,510.04
EGRESS/ECS Systems Specialist III	1	1	1,730	$ 47.38	$ 81,961.36	9.16	$ 62.75	9	$ 83.66	$ 1,341.07
EGRESS/ECS Systems Specialist II	9	9	15,570	$ 46.30	$ 720,940.44	36.63	$ 62.42	18	$ 83.22	$ 3,814.36
Aircraft Mechanic III (Phase Coordinators)	4	4	6,920	$ 50.09	$ 346,641.15	16	$ 60.60	8	$ 80.80	$ 1,645.95
Total	52	52			$ 4,229,984.12					$ 29,961.31

0001AC: Corrosion
Flight Equipment Tech II	4	4	6,920	$ 46.27	$ 320,164.24	18.36	$ 62.37	9	$ 83.16	$ 1,906.83
Power Plant Tech II	6	6	10,380	$ 44.66	$ 463,564.36	36.72	$ 60.21	18	$ 80.28	$ 3,684.84
Airframes/Hydraulic Tech III	4	4	6,920	$ 46.05	$ 318,677.98	36.72	$ 62.08	18	$ 82.77	$ 3,799.39
Airframes/Hydraulic Tech II	6	6	10,380	$ 44.42	$ 461,038.56	36.72	$ 59.88	18	$ 79.84	$ 3,664.79
Airframes/Hydraulic Tech I	8	8	13,840	$ 42.83	$ 592,773.74	45.84	$ 56.79	23	$ 75.74	$ 4,336.16
COMNAV Tech II	6	6	10,380	$ 44.42	$ 461,038.56	27.54	$ 59.88	14	$ 79.84	$ 2,746.20
Aircraft Electrician Tech II	6	6	10,380	$ 44.42	$ 461,038.56	36.72	$ 59.88	18	$ 79.84	$ 3,664.79
Aircraft Ordnance Tech II	7	7	12,110	$ 44.34	$ 536,952.77	9.17	$ 59.78	9	$ 79.70	$ 1,279.06
Quality Assurance	5	5	8,650	$ 49.60	$ 429,006.72	20	$ 60.00	10	$ 80.00	$ 2,037.09
EGRESS/ECS Systems Spec. II	5	5	8,650	$ 46.19	$ 399,513.30	9	$ 62.26	9	$ 83.01	$ 1,336.49
Total	57	57			$ 4,443,768.79					$ 28,455.65

0001AD Maintenance Admin.
Data Analyst	3	3	5,190	$ 48.34	$ 250,871.22	18.6	$ 54.40	18	$ 72.53	$ 2,343.34
Logs & Records	2	2	3,460	$ 43.51	$ 150,552.93	28	$ 48.97	28	$ 65.29	$ 3,142.05
Site Supervisor/Lead	1	1	1,730	$ 65.43	$ 113,193.90	0	$ 73.63	0	$ 98.18	$ - 0
Total	6	6			$ 514,618.05					$ 5,485.39

0001AE: Material Control
Supply/Expediter	4	4	6,920	$ 39.54	$ 273,641.22	18.36	$ 44.50	18	$ 59.34	$ 1,906.44
Total	4	4			$ 273,641.22	1,559		513		$ 1,906.44
	127	127

	Estimated	Shipboard	Estimated
0001AB	Shipboard	Premium Rate	Shipboard
SHIPBOARD ESTIMATED OVERTIME	Hours	Per Hour	Pay
Power Plant Tech III	70	$58.79	$ 4,115.30
Power Plant Tech II	70	$57.27	$ 4,008.90
Airframes/Hydraulic Tech III	70	$59.40	$ 4,158.00
Airframes/Hydraulic Tech II	70	$57.05	$ 3,993.50
Airframes/Hydraulic Tech I	70	$55.13	$ 3,859.10
COMNAV Tech II	70	$57.05	$ 3,993.50
Aircraft Electrician Tech II	70	$57.05	$ 3,993.50
Aircraft Ordnance Tech II	70	$56.85	$ 3,979.50
EGRESS/ECS Systems Specialist III	70	$60.78	$ 4,254.60
EGRESS/ECS Systems Specialist II	70	$59.31	$ 4,151.70
Total	700		$ 40,507.60

Proposed Total Evaluated Price:
Base Year FFP	$ 10,155,294.48
Base Year Estimated Overtime Price	$ 128,514.02
Shipboard Estimated Overtime	$ 40,507.60
Travel	NTE
Base Year Total Evaluated Price	$ 10,324,316.10
Proposed Transition Price	$ 30,000.00
Total Evaluated Price	$ 10,354,316.10

INNOVAIR

Solicitation Number: ID08150004

Price Schedule

*Only Update Highlighted Cells*
Base Period
LINE ITEM	SUPPLIES/SERVICES	QUANTITY	UNIT OF ISSUE	UNIT PRICE	TOTAL PRICE
0001	Aircraft Maintenance Services - VMFAT-101	7	Month	$ -	$ -
	Contract Type: Firm-Fixed-Price
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Aircraft Maintenance Services for the United States Marine Fighter Attack Training Squadron 101 (VMFAT-101) located at MCAS Miramar, CA. Work shall be performed in accordance with the Performance Work Statement.
	Period of Performance: 1 October 2019 - 30 April 2020
	FOB: Destination
0002	Aircraft Maintenance Services - MAG-11	7	Month	$ -	$ -
	Contract Type: Firm-Fixed-Price
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Aircraft Maintenance Services for the United States Marine Corps Marine Aircraft Group 11 (MAG-11) located at MCAS Miramar, CA. Work shall be performed in accordance with the Performance Work Statement.
	Period of Performance: 1 October 2019 - 30 April 2020
	FOB: Destination
0003	Travel - VMFAT-101	1	Lot	NTE	$ 67,000
	Contract Type: Time and Materials
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Travel in accordance with the Performance Work Statement and the Joint Travel Regulations.
	Period of Performance: 1 October 2019 - 30 April 2020
	FOB: Destination
0004	Travel - MAG-11	1	Lot	NTE	$ 14,000
	Contract Type: Time and Materials
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Travel in accordance with the Performance Work Statement and the Joint Travel Regulations.
	Period of Performance: 1 October 2019 - 30 April 2020
	FOB: Destination
0005	Overtime - VMFAT-101	1	Lot	NTE	$ 350,000
	Contract Type: Time and Materials
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Overtime in accordance with the Performance Work Statement and as authorized by the COR and Approved by Contracting Officer.
	Period of Performance: 1 October 2019 - 30 April 2020
	FOB: Destination
0006	Overtime - MAG-11	1	Lot	NTE	$ 20,000
	Contract Type: Time and Materials
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Overtime in accordance with the Performance Work Statement and as authorized by the COR and Approved by Contracting Officer.
	Period of Performance: 1 October 2019 - 30 April 2020
	FOB: Destination
0007	VMFAT-101 Phase One Plus Up	7	Month	$ -	$
Optional	Contract Type: Firm-Fixed Price
	Plus Up of 36 Personnel in accordance with Section 8.5 of the Performance Work Statement.

FOB: Destination

0008	VMFAT-101 Phase Two Plus Up	7	Month	$ -	$ -
Optional	Contract Type: Firm-Fixed Price
	Plus Up of 28 Personnel in accordance with Section 8.5 of the Performance Work Statement.

FOB: Destination

0009	VMFAT-101 Phase Three Plus Up	7	Month	$ -	$ -
Optional	Contract Type: Firm-Fixed Price
	Plus Up of 23 Personnel in accordance with Section 8.5 of the Performance Work Statement.

FOB: Destination

0010	VMFAT-101 Phase Four Plus Up	7	Month	$ -	$ -
Optional	Contract Type: Firm-Fixed Price
	Plus Up of 15 Personnel in accordance with Section 8.5 of the Performance Work Statement.

FOB: Destination

0011	Transition Period - VMFAT-101	1	Month	$ -	$ -
	Contract Type: Firm-Fixed-Price
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Transition Period for Aircraft Maintenance Services for the United States Marine Fighter Attack Training Squadron 101 (VMFAT-101) located at MCAS Miramar, CA. Work shall be performed in accordance with PWS Section 6.19.
	Period of Performance: 1 September 2019 - 30 September 2019
	FOB: Destination
0012	Transition Period - MAG-11	1	Month	$ -	$ -
	Contract Type: Firm-Fixed-Price
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Transition Period for Aircraft Maintenance Services for the United States Marine Corps Marine Aircraft Group 11 (MAG-11) located at MCAS Miramar, CA. Work shall be performed in accordance with PWS Section 6.19.
	Period of Performance: 1 September 2019 - 30 September 2019
	FOB: Destination
Total					$ 384,000	NTE

Option Period 1
LINE ITEM	SUPPLIES/SERVICES	QUANTITY	UNIT OF ISSUE	UNIT PRICE	TOTAL PRICE
1001	Aircraft Maintenance Services - VMFAT-101	12	Month	$ -	$ -
	Contract Type: Firm-Fixed-Price
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Aircraft Maintenance Services for the United States Marine Fighter Attack Training Squadron 101 (VMFAT-101) located at MCAS Miramar, CA. Work shall be performed in accordance with the Performance Work Statement.
	Period of Performance: 1 May 2020 - 30 April 2021
	FOB: Destination
1002	Aircraft Maintenance Services - MAG-11	12	Month	$ -	$ -
	Contract Type: Firm-Fixed-Price
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Aircraft Maintenance Services for the United States Marine Corps Marine Aircraft Group 11 (MAG-11) located at MCAS Miramar, CA. Work shall be performed in accordance with the Performance Work Statement.
	Period of Performance: 1 May 2020 - 30 April 2021
	FOB: Destination
1003	Travel - VMFAT-101	1	Lot	NTE	$ 100,000
	Contract Type: Time and Materials
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Travel in accordance with the Performance Work Statement and the Joint Travel Regulations.
	Period of Performance: 1 May 2020 - 30 April 2021
	FOB: Destination
1004	Travel - MAG-11	1	Lot	NTE	$ 20,000
	Contract Type: Time and Materials
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Travel in accordance with the Performance Work Statement and the Joint Travel Regulations.
	Period of Performance: 1 May 2020 - 30 April 2021
	FOB: Destination
1005	Overtime - VMFAT-101	1	Lot	NTE	$ 525,000
	Contract Type: Time and Materials
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Overtime in accordance with the Performance Work Statement and as authorized by the COR and Approved by Contracting Officer.
	Period of Performance: 1 May 2020 - 30 April 2021
	FOB: Destination
1006	Overtime - MAG-11	1	Lot	NTE	$ 120,000
	Contract Type: Time and Materials
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Overtime in accordance with the Performance Work Statement and as authorized by the COR and Approved by Contracting Officer.
	Period of Performance: 1 May 2020 - 30 April 2021
	FOB: Destination
1007	VMFAT-101 Phase One Plus Up	12	Month	$ -	$ -
Optional	Contract Type: Firm-Fixed Price
	Plus Up of 36 Personnel in accordance with Section 8.5 of the Performance Work Statement.

FOB: Destination

1008	VMFAT-101 Phase Two Plus Up	12	Month	$ -	$ -
Optional	Contract Type: Firm-Fixed Price
	Plus Up of 28 Personnel in accordance with Section 8.5 of the Performance Work Statement.

FOB: Destination

1009	VMFAT-101 Phase Three Plus Up	12	Month	$ -	$ -
Optional	Contract Type: Firm-Fixed Price
	Plus Up of 23 Personnel in accordance with Section 8.5 of the Performance Work Statement.

FOB: Destination

1010	VMFAT-101 Phase Four Plus Up	12	Month	$ -	$ -
Optional	Contract Type: Firm-Fixed Price
	Plus Up of 15 Personnel in accordance with Section 8.5 of the Performance Work Statement.

FOB: Destination

Total					$ 765,000
Option Period 2
LINE ITEM	SUPPLIES/SERVICES	QUANTITY	UNIT OF ISSUE	UNIT PRICE	TOTAL PRICE
2001	Aircraft Maintenance Services - VMFAT-101	12	Month	$ -	$ -
	Contract Type: Firm-Fixed-Price
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Aircraft Maintenance Services for the United States Marine Fighter Attack Training Squadron 101 (VMFAT-101) located at MCAS Miramar, CA. Work shall be performed in accordance with the Performance Work Statement.
	1 May 2021 - 30 April 2022
	FOB: Destination
2002	Aircraft Maintenance Services - MAG-11	12	Month	$ -	$ -
	Contract Type: Firm-Fixed-Price
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Aircraft Maintenance Services for the United States Marine Corps Marine Aircraft Group 11 (MAG-11) located at MCAS Miramar, CA. Work shall be performed in accordance with the Performance Work Statement.
	1 May 2021 - 30 April 2022
	FOB: Destination
2003	Travel - VMFAT-101	1	Lot	NTE	$ 100,000
	Contract Type: Time and Materials
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Travel in accordance with the Performance Work Statement and the Joint Travel Regulations.
	1 May 2021 - 30 April 2022
	FOB: Destination
2004	Travel - MAG-11	1	Lot	NTE	$ 20,000
	Contract Type: Time and Materials
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Travel in accordance with the Performance Work Statement and the Joint Travel Regulations.

	FOB: Destination
2005	Overtime - VMFAT-101	1	Lot	NTE	$ 525,000
	Contract Type: Time and Materials
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Overtime in accordance with the Performance Work Statement and as authorized by the COR and Approved by Contracting Officer.
	1 May 2021 - 30 April 2022
	FOB: Destination
2006	Overtime - MAG-11	1	Lot	NTE	$ 120,000
	Contract Type: Time and Materials
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Overtime in accordance with the Performance Work Statement and as authorized by the COR and Approved by Contracting Officer.
	1 May 2021 - 30 April 2022
	FOB: Destination
2007	VMFAT-101 Phase One Plus Up	12	Month	$ -	$ -
Optional	Contract Type: Firm-Fixed Price
	Plus Up of 36 Personnel in accordance with Section 8.5 of the Performance Work Statement.

FOB: Destination

2008	VMFAT-101 Phase Two Plus Up	12	Month	$ -	$ -
Optional	Contract Type: Firm-Fixed Price
	Plus Up of 28 Personnel in accordance with Section 8.5 of the Performance Work Statement.

FOB: Destination

2009	VMFAT-101 Phase Three Plus Up	12	Month	$ -	$ -
Optional	Contract Type: Firm-Fixed Price
	Plus Up of 23 Personnel in accordance with Section 8.5 of the Performance Work Statement.

FOB: Destination

2010	VMFAT-101 Phase Four Plus Up	12	Month	$ -	$ -
Optional	Contract Type: Firm-Fixed Price
	Plus Up of 15 Personnel in accordance with Section 8.5 of the Performance Work Statement.

FOB: Destination

Total					$ 765,000
Option Period 3
LINE ITEM	SUPPLIES/SERVICES	QUANTITY	UNIT OF ISSUE	UNIT PRICE	TOTAL PRICE
3001	Aircraft Maintenance Services - VMFAT-101	12	Month	$ -	$ -
	Contract Type: Firm-Fixed-Price
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Aircraft Maintenance Services for the United States Marine Fighter Attack Training Squadron 101 (VMFAT-101) located at MCAS Miramar, CA. Work shall be performed in accordance with the Performance Work Statement.
	1 May 2022 - 30 April 2023
	FOB: Destination
3002	Aircraft Maintenance Services - MAG-11	12	Month	$ -	$ -
	Contract Type: Firm-Fixed-Price
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Aircraft Maintenance Services for the United States Marine Corps Marine Aircraft Group 11 (MAG-11) located at MCAS Miramar, CA. Work shall be performed in accordance with the Performance Work Statement.
	1 May 2022 - 30 April 2023
	FOB: Destination
3003	Travel - VMFAT-101	1	Lot	NTE	$ 100,000
	Contract Type: Time and Materials
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Travel in accordance with the Performance Work Statement and the Joint Travel Regulations.
	1 May 2022 - 30 April 2023
	FOB: Destination
3004	Travel - MAG-11	1	Lot	NTE	$ 20,000
	Contract Type: Time and Materials
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Travel in accordance with the Performance Work Statement and the Joint Travel Regulations.
	1 May 2022 - 30 April 2023
	FOB: Destination
3005	Overtime - VMFAT-101	1	Lot	NTE	$ 525,000
	Contract Type: Time and Materials
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Overtime in accordance with the Performance Work Statement and as authorized by the COR and Approved by Contracting Officer.
	1 May 2022 - 30 April 2023
	FOB: Destination
3006	Overtime - MAG-11	1	Lot	NTE	$ 120,000
	Contract Type: Time and Materials
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Overtime in accordance with the Performance Work Statement and as authorized by the COR and Approved by Contracting Officer.
	1 May 2022 - 30 April 2023
	FOB: Destination
3007	VMFAT-101 Phase One Plus Up	12	Month	$ -	$ -
Optional	Contract Type: Firm-Fixed Price
	Plus Up of 36 Personnel in accordance with Section 8.5 of the Performance Work Statement.

FOB: Destination

3008	VMFAT-101 Phase Two Plus Up	12	Month	$ -	$ -
Optional	Contract Type: Firm-Fixed Price
	Plus Up of 28 Personnel in accordance with Section 8.5 of the Performance Work Statement.

FOB: Destination

3009	VMFAT-101 Phase Three Plus Up	12	Month	$ -	$ -
Optional	Contract Type: Firm-Fixed Price
	Plus Up of 23 Personnel in accordance with Section 8.5 of the Performance Work Statement.

FOB: Destination

3010	VMFAT-101 Phase Four Plus Up	12	Month	$ -	$ -
Optional	Contract Type: Firm-Fixed Price
	Plus Up of 15 Personnel in accordance with Section 8.5 of the Performance Work Statement.

FOB: Destination

Total					$ 765,000
Option Period 4
LINE ITEM	SUPPLIES/SERVICES	QUANTITY	UNIT OF ISSUE	UNIT PRICE	TOTAL PRICE
4001	Aircraft Maintenance Services - VMFAT-101	12	Month	$ -	$ -
	Contract Type: Firm-Fixed-Price
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Aircraft Maintenance Services for the United States Marine Fighter Attack Training Squadron 101 (VMFAT-101) located at MCAS Miramar, CA. Work shall be performed in accordance with the Performance Work Statement.
	1 May 2023 - 30 April 2024
	FOB: Destination
4002	Aircraft Maintenance Services - MAG-11	12	Month	$ -	$ -
	Contract Type: Firm-Fixed-Price
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Aircraft Maintenance Services for the United States Marine Corps Marine Aircraft Group 11 (MAG-11) located at MCAS Miramar, CA. Work shall be performed in accordance with the Performance Work Statement.
	1 May 2023 - 30 April 2024
	FOB: Destination
4003	Travel - VMFAT-101	1	Lot	NTE	$ 100,000
	Contract Type: Time and Materials
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Travel in accordance with the Performance Work Statement and the Joint Travel Regulations.
	1 May 2023 - 30 April 2024
	FOB: Destination
4004	Travel - MAG-11	1	Lot	NTE	$ 20,000
	Contract Type: Time and Materials

	Travel in accordance with the Performance Work Statement and the Joint Travel Regulations.
	1 May 2023 - 30 April 2024
	FOB: Destination
4005	Overtime - VMFAT-101	1	Lot	NTE	$ 525,000
	Contract Type: Time and Materials
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Overtime in accordance with the Performance Work Statement and as authorized by the COR and Approved by Contracting Officer.
	1 May 2023 - 30 April 2024
	FOB: Destination
4006	Overtime - MAG-11	1	Lot	NTE	$ 120,000
	Contract Type: Time and Materials
	PSC J015 Maintenance/Repair/Rebuild of Equipment - Aircraft
	Overtime in accordance with the Performance Work Statement and as authorized by the COR and Approved by Contracting Officer.
	1 May 2023 - 30 April 2024
	FOB: Destination
4007	VMFAT-101 Phase One Plus Up	12	Month	$ -	$
Optional	Contract Type: Firm-Fixed Price
	Plus Up of 36 Personnel in accordance with Section 8.5 of the Performance Work Statement. FOB: Destination
4008	VMFAT-101 Phase Two Plus Up	12	Month	$ -	$
Optional	Contract Type: Firm-Fixed Price
	Plus Up of 28 Personnel in accordance with Section 8.5 of the Performance Work Statement. FOB: Destination
4009	VMFAT-101 Phase Three Plus Up	12	Month	$ -	$
Optional	Contract Type: Firm-Fixed Price
	Plus Up of 23 Personnel in accordance with Section 8.5 of the Performance Work Statement. FOB: Destination
4010	VMFAT-101 Phase Four Plus Up	12	Month	$ -	$
Optional	Contract Type: Firm-Fixed Price
	Plus Up of 15 Personnel in accordance with Section 8.5 of the Performance Work Statement. FOB: Destination
Total					$ 765,000
Price Summary
Base Period Total					$ 384,000
Option Period 1 Total					$ 765,000
Option Period 2 Total					$ 765,000
Option Period 3 Total					$ 765,000
Option Period 4 Total					$ 765,000
Total Price (Base & Option Periods)					$ 3,444,000
Evaluated Price of 52.217-8 Extension of Services					$ 382,500
Total Evaluated Price					$ 3,826,500

Option Year 1 Rates

VFM-101	Attachment 02, Minimal Team Complement Pricing
			1888
	Minimal Team Compliment	KTR Proposed Complement	FTE	Wage Rate		Estimated Overtime Hours	Overtime Rate	Estimated Double-Time Hours	Double-Time Rate	Estimated Overtime Price
			FFP		Total
1001AA Maintenance Control			Hours		FFP
Aircraft Mechanic III	8	8	15,104	$ 50.18	$ 757,918.72	1,000	$ 56.47	160	$ 75.30	$ 68,518.00
Total	8	8			$ 757,918.72					$ 68,518.00

1001AB: Phase Maintenance
Power Plant Tech III	2	2	3,776	$ 48.85	$ 184,457.60	20	$ 59.10	10	$ 78.80	$ 1,970.00
Power Plant Tech II	6	6	11,328	$ 47.62	$ 539,439.36	40	$ 57.61	20	$ 76.82	$ 3,840.80
Airframes/Hydraulic Tech III	5	5	9,440	$ 48.38	$ 456,707.20	40	$ 61.09	20	$ 81.45	$ 4,072.60
Airframes/Hydraulic Tech II	5	5	9,440	$ 46.38	$ 437,827.20	40	$ 58.57	20	$ 78.09	$ 3,904.60
Airframes/Hydraulic Tech I	8	8	15,104	$ 44.58	$ 673,336.32	50	$ 56.89	25	$ 75.86	$ 4,741.00
COMNAV Tech II	6	6	11,328	$ 47.49	$ 537,966.72	30	$ 57.46	15	$ 76.61	$ 2,872.95
Aircraft Electrician Tech II	6	6	11,328	$ 47.49	$ 537,966.72	40	$ 57.46	20	$ 76.61	$ 3,830.60
EGRESS/ECS Systems Specialist III	1	1	1,888	$ 46.99	$ 88,722.33	10	$ 63.99	10	$ 85.32	$ 1,493.10
EGRESS/ECS Systems Specialist II	9	9	16,992	$ 45.92	$ 780,272.64	40	$ 62.53	20	$ 83.38	$ 4,168.80
Aircraft Mechanic III (Phase Coordinators)	4	4	7,552	$ 50.18	$ 378,959.36	18	$ 60.71	9	$ 80.95	$ 1,798.84
Total	52	52			$ 4,615,655.45					$ 32,693.29

1001AC: Corrosion
Flight Equipment Tech II	4	4	7,552	$ 45.89	$ 346,561.28	20	$ 62.48	10	$ 83.31	$ 2,082.70
Power Plant Tech II	6	6	11,328	$ 44.30	$ 501,830.40	40	$ 60.32	20	$ 80.42	$ 4,021.20
Airframes/Hydraulic Tech III	4	4	7,552	$ 45.68	$ 344,975.36	40	$ 62.19	20	$ 82.92	$ 4,146.00
Airframes/Hydraulic Tech II	6	6	11,328	$ 44.06	$ 499,111.68	40	$ 59.99	20	$ 79.99	$ 3,999.40
Airframes/Hydraulic Tech I	8	8	15,104	$ 42.48	$ 641,617.92	50	$ 57.84	25	$ 77.12	$ 4,820.00
COMNAV Tech II	6	6	11,328	$ 44.06	$ 499,111.68	30	$ 59.99	15	$ 79.99	$ 2,999.55
Aircraft Electrician Tech II	6	6	11,328	$ 44.06	$ 499,111.68	40	$ 59.99	20	$ 79.99	$ 3,999.40
Aircraft Ordnance Tech II	7	7	13,216	$ 43.98	$ 581,239.68	10	$ 59.89	10	$ 79.85	$ 1,397.40
Quality Assurance	5	5	9,440	$ 49.68	$ 468,979.20	22	$ 60.11	11	$ 80.15	$ 2,204.07
EGRESS/ECS Systems Spec. II	5	5	9,440	$ 45.81	$ 432,446.40	10	$ 62.37	10	$ 83.16	$ 1,455.30
Total	57	57			$ 4,814,985.28					$ 31,125.02

1001AD Maintenance Admin.
Data Analyst	3	3	5,664	$ 48.42	$ 274,250.88	20	$ 54.49	20	$ 72.65	$ 2,542.80
Logs & Records	2	2	3,776	$ 43.59	$ 164,595.84	30	$ 49.06	30	$ 65.41	$ 3,434.10
Site Supervisor/Lead	1	1	1,888	$ 67.39	$ 127,232.32	0	$ 75.11	0	$ 100.14	$ - 0
Total	6	6			$ 566,079.04					$ 5,976.90

1001AE: Material Control
Supply/Expediter	4	4	7,552	$ 39.61	$ 299,134.72	20	$ 44.58	20	$ 59.44	$ 2,080.40
Total	4	4			$ 299,134.72	1,700		560		$ 2,080.40
	127	127

	Estimated	Shipboard	Estimated
1001AB	Shipboard	Premium Rate	Shipboard
SHIPBOARD ESTIMATED OVERTIME	Hours	Per Hour	Pay
Power Plant Tech III	70	58.79	$ 4,115.30
Power Plant Tech II	70	57.27	$ 4,008.90
Airframes/Hydraulic Tech III	70	59.40	$ 4,158.00
Airframes/Hydraulic Tech II	70	57.05	$ 3,993.50
Airframes/Hydraulic Tech I	70	55.13	$ 3,859.10
COMNAV Tech II	70	57.05	$ 3,993.50
Aircraft Electrician Tech II	70	57.05	$ 3,993.50
Aircraft Ordnance Tech II	70	56.85	$ 3,979.50
EGRESS/ECS Systems Specialist III	70	60.78	$ 4,254.60
EGRESS/ECS Systems Specialist II	70	59.31	$ 4,151.70
Total	700		$ 40,507.60

Proposed Total Evaluated Price:
Option Year 1 FFP	$ 11,053,773.21
Option Year 1 Estimated Overtime Price	$ 140,393.61
Shipboard Estimated Overtime	$ 40,507.60
Travel	ERROR:#REF!
Option Year 1Total Evaluated Price	ERROR:#REF!

Solicitation Number: ID08150004

Option Year 2 Rates

VFM-101	Attachment 02, Minimal Team Complement Pricing
			1888
	Minimal Team Compliment	KTR Proposed Complement	FTE	Wage Rate		Estimated Overtime Hours	Overtime Rate	Estimated Double-Time Hours	Double-Time Rate	Estimated Overtime Price
			FFP		Total
2001AA Maintenance Control			Hours		FFP
Aircraft Mechanic III	8	8	15,104	$ 50.18	$ 757,918.72	1,000	$ 56.47	160	$ 75.30	$ 68,518.00
Total	8	8			$ 757,918.72					$ 68,518.00

2001AB: Phase Maintenance
Power Plant Tech III	2	2	3,776	$ 48.85	$ 184,457.60	20	$ 59.10	10	$ 78.80	$ 1,970.00
Power Plant Tech II	6	6	11,328	$ 47.62	$ 539,439.36	40	$ 57.61	20	$ 76.82	$ 3,840.80
Airframes/Hydraulic Tech III	5	5	9,440	$ 48.38	$ 456,707.20	40	$ 61.09	20	$ 81.45	$ 4,072.60
Airframes/Hydraulic Tech II	5	5	9,440	$ 46.38	$ 437,827.20	40	$ 58.66	20	$ 78.21	$ 3,910.60
Airframes/Hydraulic Tech I	8	8	15,104	$ 44.58	$ 673,336.32	50	$ 56.89	25	$ 75.86	$ 4,741.00
COMNAV Tech II	6	6	11,328	$ 47.49	$ 537,966.72	30	$ 57.46	15	$ 76.61	$ 2,872.95
Aircraft Electrician Tech II	6	6	11,328	$ 47.49	$ 537,966.72	40	$ 57.46	20	$ 76.61	$ 3,830.60
EGRESS/ECS Systems Specialist III	1	1	1,888	$ 47.46	$ 89,604.48	10	$ 63.99	10	$ 85.32	$ 1,493.10
EGRESS/ECS Systems Specialist II	9	9	16,992	$ 46.39	$ 788,258.88	40	$ 62.53	20	$ 83.38	$ 4,168.80
Aircraft Mechanic III (Phase Coordinators)	4	4	7,552	$ 50.18	$ 378,959.36	18	$ 60.71	9	$ 80.95	$ 1,798.84
Total	52	52			$ 4,624,523.84					$ 32,699.29

2001AC: Corrosion
Flight Equipment Tech II	4	4	7,552	$ 46.35	$ 350,035.20	20	$ 62.48	10	$ 83.31	$ 2,082.70
Power Plant Tech II	6	6	11,328	$ 44.74	$ 506,814.72	40	$ 60.32	20	$ 80.42	$ 4,021.20
Airframes/Hydraulic Tech III	4	4	7,552	$ 46.13	$ 348,373.76	40	$ 62.19	20	$ 82.92	$ 4,146.00
Airframes/Hydraulic Tech II	6	6	11,328	$ 44.50	$ 504,096.00	40	$ 59.99	20	$ 79.99	$ 3,999.40
Airframes/Hydraulic Tech I	8	8	15,104	$ 42.91	$ 648,112.64	50	$ 57.84	25	$ 77.12	$ 4,820.00
COMNAV Tech II	6	6	11,328	$ 44.50	$ 504,096.00	30	$ 59.99	15	$ 79.99	$ 2,999.55
Aircraft Electrician Tech II	6	6	11,328	$ 44.50	$ 504,096.00	40	$ 59.99	20	$ 79.99	$ 3,999.40
Aircraft Ordnance Tech II	7	7	13,216	$ 44.42	$ 587,054.72	10	$ 59.89	10	$ 79.85	$ 1,397.40
Quality Assurance	5	5	9,440	$ 49.68	$ 468,979.20	22	$ 60.11	11	$ 80.15	$ 2,226.33
EGRESS/ECS Systems Spec. II	5	5	9,440	$ 46.27	$ 436,788.80	10	$ 62.37	10	$ 83.16	$ 1,455.30
Total	57	57			$ 4,858,447.04					$ 31,147.28

2001AD Maintenance Admin.
Data Analyst	3	3	5,664	$ 48.42	$ 274,250.88	20	$ 54.49	20	$ 72.65	$ 2,542.80
Logs & Records	2	2	3,776	$ 43.59	$ 164,595.84	30	$ 49.06	30	$ 65.41	$ 3,434.10
Site Supervisor/Lead	1	1	1,888	$ 69.41	$ 131,046.08	0	$ 76.61	0	$ 102.14	$ - 0
Total	6	6			$ 569,892.80					$ 5,976.90

2001AE: Material Control
Supply/Expediter	4	4	7,552	$ 39.61	$ 299,134.72	20	$ 44.58	20	$ 59.44	$ 2,080.40
Total	4	4			$ 299,134.72	1,700		560		$ 2,080.40
	127	127

	Estimated	Shipboard	Estimated
2001AB	Shipboard	Premium Rate	Shipboard
SHIPBOARD ESTIMATED OVERTIME	Hours	Per Hour	Pay
Power Plant Tech III	70	58.79	$ 4,115.30
Power Plant Tech II	70	57.27	$ 4,008.90
Airframes/Hydraulic Tech III	70	59.40	$ 4,158.00
Airframes/Hydraulic Tech II	70	57.05	$ 3,993.50
Airframes/Hydraulic Tech I	70	55.13	$ 3,859.10
COMNAV Tech II	70	57.05	$ 3,993.50
Aircraft Electrician Tech II	70	57.05	$ 3,993.50
Aircraft Ordnance Tech II	70	56.85	$ 3,979.50
EGRESS/ECS Systems Specialist III	70	60.78	$ 4,254.60
EGRESS/ECS Systems Specialist II	70	59.31	$ 4,151.70
Total	700		$ 40,507.60

Proposed Total Evaluated Price:
Option Year 2 FFP	$ 11,109,917.12
Option Year 2 Estimated Overtime Price	$ 140,421.88
Shipboard Estimated Overtime	$ 40,507.60
Travel	ERROR:#REF!
Option Year 2 Total Evaluated Price	ERROR:#REF!

Solicitation Number: ID08150004

Option Year 3 Rates

VFM-101	Attachment 02, Minimal Team Complement Pricing
			1888
	Minimal Team Compliment	KTR Proposed Complement	FTE	Wage Rate		Estimated Overtime Hours	Overtime Rate	Estimated Double-Time Hours	Double-Time Rate	Estimated Overtime Price
			FFP		Total
3001AA Maintenance Control			Hours		FFP
Aircraft Mechanic III	8	8	15,104	$ 50.18	$ 757,918.72	1,000	$ 56.47	160	$ 75.30	$ 68,518.00
Total	8	8			$ 757,918.72					$ 68,518.00

3001AB: Phase Maintenance
Power Plant Tech III	2	2	3,776	$ 48.85	$ 184,457.60	20	$ 59.10	10	$ 78.80	$ 1,970.00
Power Plant Tech II	6	6	11,328	$ 47.62	$ 539,439.36	40	$ 57.61	20	$ 76.82	$ 3,840.80
Airframes/Hydraulic Tech III	5	5	9,440	$ 48.38	$ 456,707.20	40	$ 61.09	20	$ 81.45	$ 4,072.60
Airframes/Hydraulic Tech II	5	5	9,440	$ 46.38	$ 437,827.20	40	$ 58.57	20	$ 78.09	$ 3,904.60
Airframes/Hydraulic Tech I	8	8	15,104	$ 44.58	$ 673,336.32	50	$ 56.89	25	$ 75.86	$ 4,741.00
COMNAV Tech II	6	6	11,328	$ 47.49	$ 537,966.72	30	$ 57.46	15	$ 76.61	$ 2,872.95
Aircraft Electrician Tech II	6	6	11,328	$ 47.49	$ 537,966.72	40	$ 57.46	20	$ 78.42	$ 3,866.80
EGRESS/ECS Systems Specialist III	1	1	1,888	$ 47.46	$ 89,604.48	10	$ 63.99	10	$ 85.32	$ 1,493.10
EGRESS/ECS Systems Specialist II	9	9	16,992	$ 46.39	$ 788,258.88	40	$ 62.53	20	$ 83.38	$ 4,168.80
Aircraft Mechanic III (Phase Coordinators)	4	4	7,552	$ 50.18	$ 378,959.36	18	$ 60.71	9	$ 84.74	$ 1,832.53
Total	52	52			$ 4,624,523.84					$ 32,763.18

3001AC: Corrosion
Flight Equipment Tech II	4	4	7,552	$ 46.35	$ 350,035.20	20	$ 62.48	10	$ 83.31	$ 2,082.70
Power Plant Tech II	6	6	11,328	$ 44.74	$ 506,814.72	40	$ 60.32	20	$ 80.42	$ 4,021.20
Airframes/Hydraulic Tech III	4	4	7,552	$ 46.13	$ 348,373.76	40	$ 49.75	20	$ 66.34	$ 3,316.80
Airframes/Hydraulic Tech II	6	6	11,328	$ 44.50	$ 504,096.00	40	$ 59.99	20	$ 79.99	$ 3,999.40
Airframes/Hydraulic Tech I	8	8	15,104	$ 42.91	$ 648,112.64	50	$ 57.84	25	$ 77.12	$ 4,820.00
COMNAV Tech II	6	6	11,328	$ 44.50	$ 504,096.00	30	$ 59.99	15	$ 79.99	$ 2,999.55
Aircraft Electrician Tech II	6	6	11,328	$ 44.50	$ 504,096.00	40	$ 59.99	20	$ 79.99	$ 3,999.40
Aircraft Ordnance Tech II	7	7	13,216	$ 44.42	$ 587,054.72	10	$ 59.89	10	$ 79.85	$ 1,397.40
Quality Assurance	5	5	9,440	$ 49.68	$ 468,979.20	22	$ 60.11	11	$ 83.91	$ 2,268.11
EGRESS/ECS Systems Spec. II	5	5	9,440	$ 46.27	$ 436,788.80	10	$ 51.98	10	$ 69.30	$ 1,212.80
Total	57	57			$ 4,858,447.04					$ 30,117.36

3001AD Maintenance Admin.
Data Analyst	3	3	5,664	$ 48.42	$ 274,250.88	20	$ 54.58	20	$ 77.03	$ 2,632.20
Logs & Records	2	2	3,776	$ 43.59	$ 164,595.84	30	$ 49.06	30	$ 69.23	$ 3,548.70
Site Supervisor/Lead	1	1	1,888	$ 71.49	$ 134,973.12	0	$ 78.14	0	$ 110.28	$ - 0
Total	6	6			$ 573,819.84					$ 6,180.90

3001AE: Material Control
Supply/Expediter	4	4	7,552	$ 39.61	$ 299,134.72	20	$ 44.58	20	$ 62.92	$ 2,150.00
Total	4	4			$ 299,134.72	1,700		560		$ 2,150.00
	127	127

	Estimated	Shipboard	Estimated
3001AB	Shipboard	Premium Rate	Shipboard
SHIPBOARD ESTIMATED OVERTIME	Hours	Per Hour	Pay
Power Plant Tech III	70	58.79	$ 4,115.30
Power Plant Tech II	70	57.27	$ 4,008.90
Airframes/Hydraulic Tech III	70	59.40	$ 4,158.00
Airframes/Hydraulic Tech II	70	57.05	$ 3,993.50
Airframes/Hydraulic Tech I	70	55.13	$ 3,859.10
COMNAV Tech II	70	57.05	$ 3,993.50
Aircraft Electrician Tech II	70	57.05	$ 3,993.50
Aircraft Ordnance Tech II	70	56.85	$ 3,979.50
EGRESS/ECS Systems Specialist III	70	60.78	$ 4,254.60
EGRESS/ECS Systems Specialist II	70	59.31	$ 4,151.70
Total	700		$ 40,507.60

Proposed Total Evaluated Price:
Option Year 3 FFP	$ 11,113,844.16
Option Year 3 Estimated Overtime Price	$ 139,729.44
Shipboard Estimated Overtime	$ 40,507.60
Travel	ERROR:#REF!
Option Year 3Total Evaluated Price	ERROR:#REF!

&"Arial,Bold"INNOVAIR Solicitation Number: ID08150004

Option Year 4 Rates

VFM-101	Attachment 02, Minimal Team Complement Pricing
			1880
	Minimal Team Compliment	KTR Proposed Complement	FTE	Wage Rate		Estimated Overtime Hours	Overtime Rate	Estimated Double-Time Hours	Double-Time Rate	Estimated Overtime Price
			FFP		Total
4001AA Maintenance Control			Hours		FFP
Aircraft Mechanic III	8	8	15,040	$ 50.18	$ 754,707.20	1,000	$ 56.47	160	$ 75.30	$ 68,518.00
Total	8	8			$ 754,707.20					$ 68,518.00

3001AB: Phase Maintenance
Power Plant Tech III	2	2	3,760	$ 48.85	$ 183,676.00	20	$ 59.10	10	$ 78.80	$ 1,970.00
Power Plant Tech II	6	6	11,280	$ 47.62	$ 537,153.60	40	$ 57.61	20	$ 76.82	$ 3,840.80
Airframes/Hydraulic Tech III	5	5	9,400	$ 48.38	$ 454,772.00	40	$ 61.09	20	$ 81.45	$ 4,072.60
Airframes/Hydraulic Tech II	5	5	9,400	$ 46.38	$ 435,972.00	40	$ 58.57	20	$ 78.09	$ 3,904.60
Airframes/Hydraulic Tech I	8	8	15,040	$ 44.58	$ 670,483.20	50	$ 56.89	25	$ 75.86	$ 4,741.00
COMNAV Tech II	6	6	11,280	$ 47.49	$ 535,687.20	30	$ 57.46	15	$ 76.61	$ 2,872.95
Aircraft Electrician Tech II	6	6	11,280	$ 47.49	$ 535,687.20	40	$ 57.46	20	$ 76.61	$ 3,830.60
EGRESS/ECS Systems Specialist III	1	1	1,880	$ 47.46	$ 89,224.80	10	$ 63.99	10	$ 85.32	$ 1,493.10
EGRESS/ECS Systems Specialist II	9	9	16,920	$ 46.39	$ 784,918.80	40	$ 62.53	20	$ 83.38	$ 4,168.80
Aircraft Mechanic III (Phase Coordinators)	4	4	7,520	$ 50.18	$ 377,353.60	18	$ 60.71	9	$ 80.95	$ 1,798.84
Total	52	52			$ 4,604,928.40					$ 32,693.29

3001AC: Corrosion
Flight Equipment Tech II	4	4	7,520	$ 46.35	$ 348,552.00	20	$ 62.48	10	$ 83.31	$ 2,082.70
Power Plant Tech II	6	6	11,280	$ 44.74	$ 504,667.20	40	$ 60.32	20	$ 80.42	$ 4,021.20
Airframes/Hydraulic Tech III	4	4	7,520	$ 46.13	$ 346,897.60	40	$ 49.75	20	$ 66.34	$ 3,316.80
Airframes/Hydraulic Tech II	6	6	11,280	$ 44.50	$ 501,960.00	40	$ 59.99	20	$ 79.99	$ 3,999.40
Airframes/Hydraulic Tech I	8	8	15,040	$ 42.91	$ 645,366.40	50	$ 57.84	25	$ 77.12	$ 4,820.00
COMNAV Tech II	6	6	11,280	$ 44.50	$ 501,960.00	30	$ 59.99	15	$ 79.99	$ 2,999.55
Aircraft Electrician Tech II	6	6	11,280	$ 44.50	$ 501,960.00	40	$ 59.99	20	$ 79.99	$ 3,999.40
Aircraft Ordnance Tech II	7	7	13,160	$ 44.42	$ 584,567.20	10	$ 59.89	10	$ 79.85	$ 1,397.40
Quality Assurance	5	5	9,400	$ 49.68	$ 466,992.00	22	$ 60.11	11	$ 80.15	$ 2,226.33
EGRESS/ECS Systems Spec. II	5	5	9,400	$ 46.27	$ 434,938.00	10	$ 51.98	10	$ 69.30	$ 1,212.80
Total	57	57			$ 4,837,860.40					$ 30,075.58

3001AD Maintenance Admin.
Data Analyst	3	3	5,640	$ 48.42	$ 273,088.80	20	$ 54.58	20	$ 72.77	$ 2,547.00
Logs & Records	2	2	3,760	$ 43.59	$ 163,898.40	30	$ 49.06	30	$ 65.41	$ 3,434.10
Site Supervisor/Lead	1	1	1,880	$ 73.64	$ 138,443.20	0	$ 79.70	0	$ 106.26	$ - 0
Total	6	6			$ 575,430.40					$ 5,981.10

3001AE: Material Control
Supply/Expediter	4	4	7,520	$ 39.61	$ 297,867.20	20	$ 44.58	20	$ 59.44	$ 2,080.40
Total	4	4			$ 297,867.20	1,700		560		$ 2,080.40
	127	127

	Estimated	Shipboard	Estimated
3001AB	Shipboard	Premium Rate	Shipboard
SHIPBOARD ESTIMATED OVERTIME	Hours	Per Hour	Pay
Power Plant Tech III	70	58.79	$ 4,115.30
Power Plant Tech II	70	57.27	$ 4,008.90
Airframes/Hydraulic Tech III	70	59.40	$ 4,158.00
Airframes/Hydraulic Tech II	70	57.05	$ 3,993.50
Airframes/Hydraulic Tech I	70	55.13	$ 3,859.10
COMNAV Tech II	70	57.05	$ 3,993.50
Aircraft Electrician Tech II	70	57.05	$ 3,993.50
Aircraft Ordnance Tech II	70	56.85	$ 3,979.50
EGRESS/ECS Systems Specialist III	70	60.78	$ 4,254.60
EGRESS/ECS Systems Specialist II	70	59.31	$ 4,151.70
Total	700		$ 40,507.60
Proposed Total Evaluated Price:
Option Year 4 FFP	$ 11,070,793.60
Option Year 4 Estimated Overtime Price	$ 139,348.38
Shipboard Estimated Overtime	$ 40,507.60
Travel	ERROR:#REF!
Option Year 4 Total Evaluated Price	ERROR:#REF!

ESRI_MAPINFO_SHEET

DO NOT EDIT

For Esri use only

Base Period Breakout

VMFAT-101/MAG-11 Base Period Breakout
CLIN 0001 VMFAT-101 Labor Categories	Minimal Team Complement	KTR Proposed Complement	FTE FFP Hours	Wage Rate	Total FFP	Overtime Rate
Aircraft Hydraulics/Mechanic I	21		1280	$0.00	$0.00	$0.00
Aircraft Hydraulics/Mechanic II	15		1280	$0.00	$0.00	$0.00
Aircraft Hydraulics/Mechanic III	17		1280	$0.00	$0.00	$0.00
Aircraft Electronics Technician Maintenance II	21		1280	$0.00	$0.00	$0.00
Aircraft Electronics Technician Maintenance III	3		1280	$0.00	$0.00	$0.00
Aircraft Com/Nav Technician II	21		1280	$0.00	$0.00	$0.00
Aircraft Com/Nav Technician III	3		1280	$0.00	$0.00	$0.00
Aircraft Survival Flight Equipment Technician II	5		1280	$0.00	$0.00	$0.00
Aircraft Survival Flight Equipment Technician III	3		1280	$0.00	$0.00	$0.00
Aircraft Egress/ECS Systems Technician II	20		1280	$0.00	$0.00	$0.00
Aircraft Egress/ECS Systems Technician III	9		1280	$0.00	$0.00	$0.00
Aircraft Power Plant Technician II	27		1280	$0.00	$0.00	$0.00
Aircraft Power Plant Technician III	7		1280	$0.00	$0.00	$0.00
Aircraft Maintenance Admin/Logs & Records Clerk	8		1280	$0.00	$0.00	$0.00
Data Analyst	2		1280	$0.00	$0.00	$0.00
Aircraft Maintenance Controller	18		1280	$0.00	$0.00	$0.00
TD Coordinator/Maintenance Controller	0		1280	$0.00	$0.00	$0.00
Aircraft Quality Assurance Representative	12		1280	$0.00	$0.00	$0.00
Aircraft Ordnance Technician I	8		1280	$0.00	$0.00	$0.00
Aircraft Ordnance Technician II	11		1280	$0.00	$0.00	$0.00
Aircraft Ordnance Technical III	4		1280	$0.00	$0.00	$0.00
Aircraft Worker	3		1280	$0.00	$0.00	$0.00
Tool Control Coordinator	0		1280	$0.00	$0.00	$0.00
Tool Room Custodian	0		1280	$0.00	$0.00	$0.00
Ground Support Equipment Mechanic	0		1280	$0.00	$0.00	$0.00
Production Supervisor/Phase Coordinator	4		1280	$0.00	$0.00	$0.00
HAZMAT Coordinator	0		1280	$0.00	$0.00	$0.00
HAZMAT Technician	2		1280	$0.00	$0.00	$0.00
Supply Expeditor	4		1280	$0.00	$0.00	$0.00
	248	0
TOTAL					$ - 0

CLIN 0002 MAG-11 Labor Categories	Minimal Team Complement	KTR Proposed Complement	FTE FFP Hours	Wage Rate	Total FFP	Overtime Rate
Aircraft Hydraulics/Mechanic I	9		1280	$ - 0	$ - 0	$ - 0
Aircraft Hydraulics/Mechanic II	10		1280	$ - 0	$ - 0	$ - 0
Aircraft Hydraulics/Mechanic III	8		1280	$ - 0	$ - 0	$ - 0
Aircraft Com/Nav Technician I	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Com/Nav Technician II	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Electronics Technician Maintenance II	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Electronics Technician Maintenance III	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Power Plant Technician I	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Power Plant Technician II	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Power Plant Technician III	4		1280	$ - 0	$ - 0	$ - 0
Aircraft Egress/ECS Systems Technician II	4		1280	$ - 0	$ - 0	$ - 0
Aircraft Egress/ECS Systems Technician III	4		1280	$ - 0	$ - 0	$ - 0
Aircraft Ordnance Technician I	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Ordnance Technician II	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Ordnance Technical III	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Quality Assurance Representative	4		1280	$ - 0	$ - 0	$ - 0
Non-Destructive Inspection (NDI) Technician II	6		1280	$ - 0	$ - 0	$ - 0
Aircraft Maintenance Admin/Logs & Records Clerk	2		1280	$ - 0	$ - 0	$ - 0
Supply Expeditor	3		1280	$ - 0	$ - 0	$ - 0
HAZMAT Coordinator	1		1280	$ - 0	$ - 0	$ - 0
Technical Directive Coordinator	2		1280	$ - 0	$ - 0	$ - 0
Day Shift Supervisor/Maintenance Controller	1		1280	$ - 0	$ - 0	$ - 0
Night Shift Supervisor/Maintenance Control	1		1280	$ - 0	$ - 0	$ - 0
Maintenance Manager	1		1280	$ - 0	$ - 0	$ - 0
	76	0
TOTAL					$ - 0

OPTIONAL CLIN 0007 Phase I Labor Categories	Minimal Team Complement	KTR Proposed Complement	FTE FFP Hours	Wage Rate	Total FFP	Overtime Rate
Aircraft Hydraulics/Mechanic I	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Hydraulics/Mechanic II	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Hydraulics/Mechanic III	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Electronics Technician Maintenance II	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Electronics Technician Maintenance III	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Com/Nav Technician II	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Com/Nav Technician III	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Survival Flight Equipment Technician I	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Survival Flight Equipment Technician II	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Egress/ECS Systems Technician II	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Egress/ECS Systems Technician III	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Power Plant Technician II	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Power Plant Technician III	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Maintenance Admin/Logs & Records Clerk	1		1280	$ - 0	$ - 0	$ - 0
Data Analyst	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Maintenance Controller	0		1280	$ - 0	$ - 0	$ - 0
TD Coordinator/Maintenance Controller	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Quality Assurance Representative	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Ordnance Technician I	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Ordnance Technician II	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Ordnance Technical III	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Worker	10		1280	$ - 0	$ - 0	$ - 0
Tool Control Coordinator	1		1280	$ - 0	$ - 0	$ - 0
Tool Room Custodian	1		1280	$ - 0	$ - 0	$ - 0
Ground Support Equipment Mechanic	1		1280	$ - 0	$ - 0	$ - 0
Production Supervisor/Phase Coordinator	0		1280	$ - 0	$ - 0	$ - 0
HAZMAT Coordinator	1		1280	$ - 0	$ - 0	$ - 0
HAZMAT Technician	0		1280	$ - 0	$ - 0	$ - 0
Supply Expeditor	0		1280	$ - 0	$ - 0	$ - 0
	36	0
TOTAL					$ - 0

OPTIONAL CLIN 0008 Phase II Labor Categories	Minimal Team Complement	KTR Proposed Complement	FTE FFP Hours	Wage Rate	Total FFP	Overtime Rate
Aircraft Hydraulics/Mechanic I	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Hydraulics/Mechanic II	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Hydraulics/Mechanic III	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Electronics Technician Maintenance II	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Electronics Technician Maintenance III	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Com/Nav Technician II	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Com/Nav Technician III	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Survival Flight Equipment Technician I	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Survival Flight Equipment Technician II	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Egress/ECS Systems Technician II	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Egress/ECS Systems Technician III	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Power Plant Technician II	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Power Plant Technician III	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Maintenance Admin/Logs & Records Clerk	1		1280	$ - 0	$ - 0	$ - 0
Data Analyst	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Maintenance Controller	0		1280	$ - 0	$ - 0	$ - 0
TD Coordinator/Maintenance Controller	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Quality Assurance Representative	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Ordnance Technician I	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Ordnance Technician II	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Ordnance Technical III	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Worker	6		1280	$ - 0	$ - 0	$ - 0
Tool Control Coordinator	0		1280	$ - 0	$ - 0	$ - 0
Tool Room Custodian	1		1280	$ - 0	$ - 0	$ - 0
Ground Support Equipment Mechanic	0		1280	$ - 0	$ - 0	$ - 0
Production Supervisor/Phase Coordinator	0		1280	$ - 0	$ - 0	$ - 0
HAZMAT Coordinator	0		1280	$ - 0	$ - 0	$ - 0
HAZMAT Technician	1		1280	$ - 0	$ - 0	$ - 0
Supply Expeditor	1		1280	$ - 0	$ - 0	$ - 0
	28	0
TOTAL					$ - 0

OPTIONAL CLIN 0009 Phase III Labor Categories	Minimal Team Complement	KTR Proposed Complement	FTE FFP Hours	Wage Rate	Total FFP	Overtime Rate
Aircraft Hydraulics/Mechanic I	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Hydraulics/Mechanic II	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Hydraulics/Mechanic III	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Electronics Technician Maintenance II	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Electronics Technician Maintenance III	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Com/Nav Technician II	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Com/Nav Technician III	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Survival Flight Equipment Technician I	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Survival Flight Equipment Technician II	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Egress/ECS Systems Technician II	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Egress/ECS Systems Technician III	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Power Plant Technician II	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Power Plant Technician III	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Maintenance Admin/Logs & Records Clerk	0		1280	$ - 0	$ - 0	$ - 0
Data Analyst	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Maintenance Controller	0		1280	$ - 0	$ - 0	$ - 0
TD Coordinator/Maintenance Controller	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Quality Assurance Representative	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Ordnance Technician I	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Ordnance Technician II	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Ordnance Technical III	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Worker	7		1280	$ - 0	$ - 0	$ - 0
Tool Control Coordinator	0		1280	$ - 0	$ - 0	$ - 0
Tool Room Custodian	1		1280	$ - 0	$ - 0	$ - 0
Ground Support Equipment Mechanic	0		1280	$ - 0	$ - 0	$ - 0
Production Supervisor/Phase Coordinator	0		1280	$ - 0	$ - 0	$ - 0
HAZMAT Coordinator	0		1280	$ - 0	$ - 0	$ - 0
HAZMAT Technician	0		1280	$ - 0	$ - 0	$ - 0
Supply Expeditor	0		1280	$ - 0	$ - 0	$ - 0
	23	0
TOTAL					$ - 0

OPTIONAL CLIN 0010 Phase IV Labor Categories	Minimal Team Complement	KTR Proposed Complement	FTE FFP Hours	Wage Rate	Total FFP	Overtime Rate
Aircraft Hydraulics/Mechanic I	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Hydraulics/Mechanic II	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Hydraulics/Mechanic III	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Electronics Technician Maintenance II	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Electronics Technician Maintenance III	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Com/Nav Technician II	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Com/Nav Technician III	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Survival Flight Equipment Technician I	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Survival Flight Equipment Technician II	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Egress/ECS Systems Technician II	2		1280	$ - 0	$ - 0	$ - 0
Aircraft Egress/ECS Systems Technician III	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Power Plant Technician II	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Power Plant Technician III	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Maintenance Admin/Logs & Records Clerk	0		1280	$ - 0	$ - 0	$ - 0
Data Analyst	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Maintenance Controller	0		1280	$ - 0	$ - 0	$ - 0
TD Coordinator/Maintenance Controller	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Quality Assurance Representative	1		1280	$ - 0	$ - 0	$ - 0
Aircraft Ordnance Technician I	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Ordnance Technician II	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Ordnance Technical III	0		1280	$ - 0	$ - 0	$ - 0
Aircraft Worker	6		1280	$ - 0	$ - 0	$ - 0
Tool Control Coordinator	0		1280	$ - 0	$ - 0	$ - 0
Tool Room Custodian	0		1280	$ - 0	$ - 0	$ - 0
Ground Support Equipment Mechanic	0		1280	$ - 0	$ - 0	$ - 0
Production Supervisor/Phase Coordinator	0		1280	$ - 0	$ - 0	$ - 0
HAZMAT Coordinator	0		1280	$ - 0	$ - 0	$ - 0
HAZMAT Technician	0		1280	$ - 0	$ - 0	$ - 0
Supply Expeditor	0		1280	$ - 0	$ - 0	$ - 0
	15	0
TOTAL					$ - 0

Option One Breakout VMFAT-101/MAG-11 Option One Breakout

CLIN 1001 VMFAT-101 Labor Categories	Minimal Team Complement	KTR Proposed Complement	FTE FFP Hours	Wage Rate	Total FFP	Overtime Rate
Aircraft Hydraulics/Mechanic I	21		1920	$0.00	$0.00	$0.00
Aircraft Hydraulics/Mechanic II	15		1920	$0.00	$0.00	$0.00
Aircraft Hydraulics/Mechanic III	17		1920	$0.00	$0.00	$0.00
Aircraft Electronics Technician Maintenance II	21		1920	$0.00	$0.00	$0.00
Aircraft Electronics Technician Maintenance III	3		1920	$0.00	$0.00	$0.00
Aircraft Com/Nav Technician II	21		1920	$0.00	$0.00	$0.00
Aircraft Com/Nav Technician III	3		1920	$0.00	$0.00	$0.00
Aircraft Survival Flight Equipment Technician I	5		1920	$0.00	$0.00	$0.00
Aircraft Survival Flight Equipment Technician II	3		1920	$0.00	$0.00	$0.00
Aircraft Egress/ECS Systems Technician II	20		1920	$0.00	$0.00	$0.00
Aircraft Egress/ECS Systems Technician III	9		1920	$0.00	$0.00	$0.00
Aircraft Power Plant Technician II	27		1920	$0.00	$0.00	$0.00
Aircraft Power Plant Technician III	7		1920	$0.00	$0.00	$0.00
Aircraft Maintenance Admin/Logs & Records Clerk	8		1920	$0.00	$0.00	$0.00
Data Analyst	2		1920	$0.00	$0.00	$0.00
Aircraft Maintenance Controller	18		1920	$0.00	$0.00	$0.00
TD Coordinator/Maintenance Controller	0		1920	$0.00	$0.00	$0.00
Aircraft Quality Assurance Representative	12		1920	$0.00	$0.00	$0.00
Aircraft Ordnance Technician I	8		1920	$0.00	$0.00	$0.00
Aircraft Ordnance Technician II	11		1920	$0.00	$0.00	$0.00
Aircraft Ordnance Technical III	4		1920	$0.00	$0.00	$0.00
Aircraft Worker	3		1920	$0.00	$0.00	$0.00
Tool Control Coordinator	0		1920	$0.00	$0.00	$0.00
Tool Room Custodian	0		1920	$0.00	$0.00	$0.00
Ground Support Equipment Mechanic	0		1920	$0.00	$0.00	$0.00
Production Supervisor/Phase Coordinator	4		1920	$0.00	$0.00	$0.00
HAZMAT Coordinator	0		1920	$0.00	$0.00	$0.00
HAZMAT Technician	2		1920	$0.00	$0.00	$0.00
Supply Expeditor	4		1920	$0.00	$0.00	$0.00
	248	0
TOTAL					$0.00
CLIN 1002 MAG-11 Labor Categories	Minimal Team Complement	KTR Proposed Complement	FTE FFP Hours	Wage Rate	Total FFP	Overtime Rate
Aircraft Hydraulics/Mechanic I	9		1920	$0.00	$0.00	$0.00
Aircraft Hydraulics/Mechanic II	10		1920	$0.00	$0.00	$0.00
Aircraft Hydraulics/Mechanic III	8		1920	$0.00	$0.00	$0.00
Aircraft Com/Nav Technician I	2		1920	$0.00	$0.00	$0.00
Aircraft Com/Nav Technician II	2		1920	$0.00	$0.00	$0.00
Aircraft Electronics Technician Maintenance II	2		1920	$0.00	$0.00	$0.00
Aircraft Electronics Technician Maintenance III	2		1920	$0.00	$0.00	$0.00
Aircraft Power Plant Technician I	2		1920	$0.00	$0.00	$0.00
Aircraft Power Plant Technician II	2		1920	$0.00	$0.00	$0.00
Aircraft Power Plant Technician III	4		1920	$0.00	$0.00	$0.00
Aircraft Egress/ECS Systems Technician II	4		1920	$0.00	$0.00	$0.00
Aircraft Egress/ECS Systems Technician III	4		1920	$0.00	$0.00	$0.00
Aircraft Ordnance Technician I	2		1920	$0.00	$0.00	$0.00
Aircraft Ordnance Technician II	1		1920	$0.00	$0.00	$0.00
Aircraft Ordnance Technical III	1		1920	$0.00	$0.00	$0.00
Aircraft Quality Assurance Representative	4		1920	$0.00	$0.00	$0.00
Non-Destructive Inspection (NDI) Technician II	6		1920	$0.00	$0.00	$0.00
Aircraft Maintenance Admin/Logs & Records Clerk	2		1920	$0.00	$0.00	$0.00
Supply Expeditor	3		1920	$0.00	$0.00	$0.00
HAZMAT Coordinator	1		1920	$0.00	$0.00	$0.00
Technical Directive Coordinator	2		1920	$0.00	$0.00	$0.00
Day Shift Supervisor/Maintenance Controller	1		1920	$0.00	$0.00	$0.00
Night Shift Supervisor/Maintenance Control	1		1920	$0.00	$0.00	$0.00
Maintenance Manager	1		1920	$0.00	$0.00	$0.00
	76	0
TOTAL					$0.00
OPTIONAL CLIN 1007 Phase I Labor Categories	Minimal Team Complement	KTR Proposed Complement	FTE FFP Hours	Wage Rate	Total FFP	Overtime Rate

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