Attachment A - Pricing Spreadsheet updated 7-14.xlsx
XLSX spreadsheet 36 KB Posted
- Attached to
- Aviation Research Aircraft Rescue and Fire Fighting (ARFF) Research and Development Technical Support
- Solicitation number
- 692M15-20-R-00005
About this file
This document includes an attachment to a solicitation for pricing proposals and travel expenses related to providing Aircraft Rescue and Fire Fighting operations and maintenance support. The Federal Aviation Administration is seeking proposals for a hybrid time-and-materials and cost reimbursable contract to provide technical support services at its William J. Hughes Technical Center in Atlantic City, New Jersey. Key details include a one-year base period of performance with four one-year options, pricing templates for labor categories and expenses, and a July 9, 2020 deadline for proposal submissions in response to solicitation number 692M15-20-R-00005.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment A - Pricing Spreadsheet 7-15.xlsx | XLSX spreadsheet | |
| Attachment A - Pricing Spreadsheet updated 7-14.xlsx | XLSX spreadsheet | |
| ARFF QandA 7-13.docx | DOCX document | |
| Attachment A - Pricing Spreadsheet updated 7-13.xlsx | XLSX spreadsheet | |
| Attachment B - Labor Category Descriptions.pdf | ||
| ATTACHMENT C - Past Performance Evaluation Data Form.docx | DOCX document | |
| Attachments 1-17 (Zipped).zip | ZIP file | |
| Attachment A - Pricing Spreadsheet protected.xlsx | XLSX spreadsheet | |
| 692M15-20-R-00005 ARFF Support SIR.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Price Proposal
| Attachment A: Pricing Spreadsheet |
| Solicitation No. 692M15-20-R-00005 |
Aircraft Rescue and Fire Fighting (ARFF) Operations & Maintenance Support
| Period of Performance = one year, + four one year options | |
| Labor Category |
| Hours | Direct Labor Rate | Direct Labor Cost | Fringe | Fringe Cost | Overhead Rate | Overhead Cost | G&A Rate | G&A Cost | Profit Rate | Profit Cost | Fully Burdened Rate | Total Cost | ||
| Labor | ||||||||||||||
| Program Manager* | 1880 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0 | $0.00 | |||||||
| Mechanical Engineer 2 | 1880 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0 | $0.00 | ||||||
| Mechanical Engineer 1 | 1880 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0 | $0.00 | ||||||
| Airport Safety Technician 1 | TBD | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Airport Safety Technician 2 | 1880 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0 | $0.00 | ||||||
| Airport Safety Technician 3 | 1880 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0 | $0.00 | ||||||
| Airport Safety Technician 4* | 1880 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0 | $0.00 | ||||||
| ARFF Research Specialist 1 | TBD | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| ARFF Research Specialist 2 | (approx) | 480 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0 | $0.00 | |||||
| General Engineer | (approx) | 480 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0 | $0.00 | |||||
| Fire Protection Engineer | (approx) | 480 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0 | $0.00 | |||||
| Chemist | (approx) | 400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0 | $0.00 | |||||
| Laborer | (approx) | TBD | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| Survey Data Specialist | 15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0 | $0.00 | ||||||
| SME | (approx) | 240 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0 | $0.00 |
| Subtotal | 13375 | $0.00 | $0.00 |
| * = Key Personnel |
| Travel | $27,111.00 |
| G&A on travel | $0.00 |
| Travel Subtotal (Sheet 2) | $27,111.00 |
| Materials | $46,950.00 |
| MHX | $0.00 |
| G&A on MHX | $0.00 |
| Materials Subtotal | $46,950.00 |
TOTALS $74,061.00 $74,061.00 $74,061.00 $74,061.00 $74,061.00
Escalation Rate Escalation Rate Escalation Rate Escalation Rate
YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5
| 5 Year Contract Total |
| $370,305.00 |
Materials
| Attachment B: Pricing Spreadsheet |
| Solicitation No. 692M15-20-R-00021 |
| Airport Pavement Consultants |
| Materials Estimate | PRICE | QTY | TOTAL | |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| TOTAL: | $0.00 |
Travel
| Attachment B: Pricing Spreadsheet | ||
| Solicitation No. 692M15-20-R-00005 | ||
| Aircraft Rescue and Fire Fighting (ARFF) Technical Support | Total = | $0.00 |
TRAVEL - TRAVEL - TRAVEL -
| Origin | Origin | Origin |
| Destination | Destination | Destination |
| Duration Days | Duration Days | Duration Days |
| Number of Travelers | Number of Travelers | Number of Travelers |
| Number of Trips | Number of Trips | Number of Trips |
| Private Vehicle (per trip) | Private Vehicle (per trip) | Private Vehicle (per trip) | ||||||
| 100 miles per trip @ $0.51 per mile | $0.00 | 100 miles per trip @ $0.51 per mile | $0.00 | 100 miles per trip @ $0.51 per mile | $0.00 |
| Airport Parking | 0 | 0 | Airport Parking | 0 | 0 | Airport Parking | 0 | 0 |
| Air Fare (per trip) | $0.00 | Air Fare (per trip) | $0.00 | Air Fare (per trip) | $0.00 | |||
| Rental Car ($60/day) | 0 | $0.00 | Rental Car ($60/day) | 0 | $0.00 | Rental Car ($60/day) | 0 | $0.00 |
Travel subtotal $0.00 Travel subtotal $0.00 Travel subtotal $0.00
| Per Diem | Lodging/day | Meals/day | Per Diem | Lodging/day | Meals/day | Per Diem | Lodging/day | Meals/day | ||||||
| per person per trip | $0.00 | per person per trip | 96 | 55 | $0.00 | per person per trip | $0.00 |
Per Diem cost per person per trip $0.00 Per Diem cost per person per trip $0.00 Per Diem cost per person per trip $0.00
Per Diem subtotal $0.00 Per Diem subtotal $0.00 Per Diem subtotal $0.00
Total Travel: $0.00 Total Travel: $0.00 Total Travel: $0.00
TRAVEL - TRAVEL - TRAVEL -
| Origin | Origin | Origin |
| Destination | Destination | Destination |
| Duration Days | Duration Days | Duration Days |
| Number of Travelers | Number of Travelers | Number of Travelers |
| Number of Trips | Number of Trips | Number of Trips |
| Private Vehicle (per trip) | Private Vehicle (per trip) | Private Vehicle (per trip) | ||||||
| 100 miles per trip @ $0.51 per mile | $0.00 | 100 miles per trip @ $0.51 per mile | 0.00 | 100 miles per trip @ $0.51 per mile | $0.00 |
| Airport Parking | 0 | 0.00 | Airport Parking | 0 | 0.00 | Airport Parking | 0 | 0 |
| Air Fare (per trip) | $0.00 | Air Fare (per trip) | $0.00 | Air Fare (per trip) | $0.00 | |||
| Rental Car ($60/day) | $0.00 | Rental Car ($60/day) | 0 | $0.00 | Rental Car ($60/day) | 0 | $0.00 |
Travel subtotal $0.00 Travel subtotal $0.00 Travel subtotal $0.00
| Per Diem | Lodging/day | Meals/day | Per Diem | Lodging/day | Meals/day | Per Diem | Lodging/day | Meals/day | ||||||
| per person per trip | $0.00 | per person per trip | $0.00 | per person per trip | $0.00 |
Per Diem cost per person per trip $0.00 Per Diem cost per person per trip $0.00 Per Diem cost per person per trip $0.00
Per Diem subtotal $0.00 Per Diem subtotal $0.00 Per Diem subtotal $0.00
Total Travel: $0.00 Total Travel: $0.00 Total Travel: $0.00
File details come from the government source that posted it. Updated .