Attachment B-1 Pricing Schedule_REV01_AMEND 01_protected_FINAL.xlsx

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Second Level Engineering Support Services for AJM-2 at the William J Hughes Technical Center for Advanced Aerospace
Solicitation number
692M15-25-R-00001
Issued by

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This file is a Pricing Schedule spreadsheet for Solicitation 692M15-25-R-00001, detailing a Second Level Engineering (SLE) Support Services contract for the Federal Aviation Administration (FAA). The solicitation is set aside for Small Economic Disadvantaged Business 8(a) certified vendors and will be competed using best value trade-off procedures, with a total maximum contract ceiling of $7,669,231.03 over seven ordering periods. The contract will be an Indefinite Delivery Indefinite Quantity (IDIQ) Time & Materials arrangement for computer-related services supporting the Terminal and En Route & Oceanic 2nd Level Engineering Groups at the William J. Hughes Technical Center in Atlantic City, NJ.

The pricing schedule includes multiple labor categories such as Engineers, Computer Scientists, Human Factors Specialists, Meteorologists, Technical Specialists, and various support roles like Configuration Management Specialists and Technical Writers. The document shows estimated labor hours for each role across seven ordering periods, with consistent total estimated labor of 509,010 hours per period and escalating travel costs ranging from $1,016,907.49 in the first period to $1,179,300.94 in the final period. Proposal submissions are due by 05/05/2025 at 2:00 PM Eastern Time, with questions accepted until 04/03/2025, and the contract will be awarded through the System for Award Management (SAM).

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Tab A Summary

SIR 692M15-25-R-00001
AJM- 2 Second Level Engineering (SLE) Support Services

Instructions and Notes: TAB is locked. Will auto-populate from input in TAB B - Ordering Periods 1-7

SUMMARY OF PROPOSED PRICE/COST

CLIN 01xxx - Ordering Period 1
Total Estimated Labor509,010Estimated Hours$0.00
Estimated Travel w/G&A$1,016,907.49
Estimated ODCs w/G&A$0.00
Total Travel and ODCs w/G&A$1,016,907.49
Total (Ordering Period 1)$1,016,907.49
CLIN 02xxx - Ordering Period 2
Total Estimated Labor509,010Estimated Hours$0.00
Estimated Travel w/G&A$1,042,330.35
Estimated ODCs w/G&A$0.00
Total Travel and ODCs w/G&A$1,042,330.35
Total (Ordering Period 2)$1,042,330.35
CLIN 03xxx - Ordering Period 3
Total Estimated Labor509,010Estimated Hours$0.00
Estimated Travel w/G&A$1,068,387.96
Estimated ODCs w/G&A$0.00
Total Travel and ODCs w/G&A$1,068,387.96
Total (Ordering Period 3)$1,068,387.96
CLIN 04xxx - Ordering Period 4
Total Estimated Labor509,010Estimated Hours$0.00
Estimated Travel w/G&A$1,095,098.18
Estimated ODCs w/G&A$0.00
Total Travel and ODCs w/G&A$1,095,098.18
Total (Ordering Period 4)$1,095,098.18
CLIN 05xxx - Ordering Period 5
Total Estimated Labor509,010Estimated Hours$0.00
Estimated Travel w/G&A$1,116,668.93
Estimated ODCs w/G&A$0.00
Total Travel and ODCs w/G&A$1,116,668.93
Total (Ordering Period 5)$1,116,668.93
CLIN 06xxx - Ordering Period 6
Total Estimated Labor509,010Estimated Hours$0.00
Estimated Travel w/G&A$1,150,537.18
Estimated ODCs w/G&A$0.00
Total Travel and ODCs w/G&A$1,150,537.18
Total (Ordering Period 6)$1,150,537.18
CLIN 07xxx - Ordering Period 7
Total Estimated Labor509,010Estimated Hours$0.00
Estimated Travel w/G&A$1,179,300.94
Estimated ODCs w/G&A$0.00
Total Travel and ODCs w/G&A$1,179,300.94
Total (Ordering Period 7)$1,179,300.94
Total
Total Estimated Labor3,563,070Estimated Hours$0.00
Estimated Travel w/G&A$7,669,231.03
Estimated ODCs w/G&A$0.00
Total Travel and ODCs w/G&A$7,669,231.03
Total Maximum Contract Ceiling$7,669,231.03

Tab B Ordering Periods 1-7

SIR 692M15-25-R-00001
AJM- 2 Second Level Engineering (SLE) Support Services
Instructions and Notes:1The fully burdened labor rates below will be utilized by the Prime Offeror and any of its subcontractors/team members during performance of this Contract.
2TAB is locked. Will auto-populate from input in TAB C T&M Rate Build-Up
Ordering PeriodOP1OP2OP3OP4OP5OP6OP7AVERAGE
Escalation Rate (%)0.00%0.00%0.00%0.00%0.00%0.00%0.00%
G&A Travel (%)0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
G&A ODCs (%)0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
CLIN 01xxx - Ordering Period 1CLIN 02xxx - Ordering Period 2CLIN 03xxx - Ordering Period 3CLIN 04xxx - Ordering Period 4CLIN 05xxx- - Ordering Period 5CLIN 06xxx - Ordering Period 6CLIN 007xxx - Ordering Period 7Labor Summary
TBDTBDTBDTBDTBDTBDTBDOrdering Periods 1-7 Totals
Labor CategoryLevelEst HoursOn-Site Fully Burdened Labor RatePriceEst HoursOn-Site Fully Burdened Labor RatePriceEst HoursOn-Site Fully Burdened Labor RatePriceEst HoursOn-Site Fully Burdened Labor RatePriceEst HoursOn-Site Fully Burdened Labor RatePriceEst HoursOn-Site Fully Burdened Labor RatePriceEst HoursOn-Site Fully Burdened Labor RatePriceEst HoursExtended Price
*Program ManagerN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Intern1- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00$0.00- 0$0.00
Engineer113,630$0.00$0.0013,630$0.00$0.0013,630$0.00$0.0013,630$0.00$0.0013,630$0.00$0.0013,630$0.00$0.0013,630$0.00$0.0095,410$0.00
213,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0092,120$0.00
320,680$0.00$0.0020,680$0.00$0.0020,680$0.00$0.0020,680$0.00$0.0020,680$0.00$0.0020,680$0.00$0.0020,680$0.00$0.00144,760$0.00
418,800$0.00$0.0018,800$0.00$0.0018,800$0.00$0.0018,800$0.00$0.0018,800$0.00$0.0018,800$0.00$0.0018,800$0.00$0.00131,600$0.00
518,800$0.00$0.0018,800$0.00$0.0018,800$0.00$0.0018,800$0.00$0.0018,800$0.00$0.0018,800$0.00$0.0018,800$0.00$0.00131,600$0.00
67,990$0.00$0.007,990$0.00$0.007,990$0.00$0.007,990$0.00$0.007,990$0.00$0.007,990$0.00$0.007,990$0.00$0.0055,930$0.00
Computer Scientist119,740$0.00$0.0019,740$0.00$0.0019,740$0.00$0.0019,740$0.00$0.0019,740$0.00$0.0019,740$0.00$0.0019,740$0.00$0.00138,180$0.00
Human Factors Specialist 1220,680$0.00$0.0020,680$0.00$0.0020,680$0.00$0.0020,680$0.00$0.0020,680$0.00$0.0020,680$0.00$0.0020,680$0.00$0.00144,760$0.00
Human Factors Specialist 2331,960$0.00$0.0031,960$0.00$0.0031,960$0.00$0.0031,960$0.00$0.0031,960$0.00$0.0031,960$0.00$0.0031,960$0.00$0.00223,720$0.00
Human Factors Specialist 3424,440$0.00$0.0024,440$0.00$0.0024,440$0.00$0.0024,440$0.00$0.0024,440$0.00$0.0024,440$0.00$0.0024,440$0.00$0.00171,080$0.00
Meteorologist 1 (*1 key position)521,620$0.00$0.0021,620$0.00$0.0021,620$0.00$0.0021,620$0.00$0.0021,620$0.00$0.0021,620$0.00$0.0021,620$0.00$0.00151,340$0.00
Meteorologist 2647,000$0.00$0.0047,000$0.00$0.0047,000$0.00$0.0047,000$0.00$0.0047,000$0.00$0.0047,000$0.00$0.0047,000$0.00$0.00329,000$0.00
Technical Specialist113,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0092,120$0.00
213,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0013,160$0.00$0.0092,120$0.00
334,780$0.00$0.0034,780$0.00$0.0034,780$0.00$0.0034,780$0.00$0.0034,780$0.00$0.0034,780$0.00$0.0034,780$0.00$0.00243,460$0.00
416,450$0.00$0.0016,450$0.00$0.0016,450$0.00$0.0016,450$0.00$0.0016,450$0.00$0.0016,450$0.00$0.0016,450$0.00$0.00115,150$0.00
54,700$0.00$0.004,700$0.00$0.004,700$0.00$0.004,700$0.00$0.004,700$0.00$0.004,700$0.00$0.004,700$0.00$0.0032,900$0.00
Configuration Management Specialist11,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.0013,160$0.00
21,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.0013,160$0.00
31,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.0013,160$0.00
Database Specialist13,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.0026,320$0.00
25,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.0039,480$0.00
35,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.0039,480$0.00
Documentation Specialist111,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0078,960$0.00
29,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.0065,800$0.00
39,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.0065,800$0.00
Program Analyst11,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.0013,160$0.00
27,520$0.00$0.007,520$0.00$0.007,520$0.00$0.007,520$0.00$0.007,520$0.00$0.007,520$0.00$0.007,520$0.00$0.0052,640$0.00
311,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0078,960$0.00
47,520$0.00$0.007,520$0.00$0.007,520$0.00$0.007,520$0.00$0.007,520$0.00$0.007,520$0.00$0.007,520$0.00$0.0052,640$0.00
Process Improvement Specialist11,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.0013,160$0.00
23,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.0026,320$0.00
33,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.0026,320$0.00
45,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.0039,480$0.00
ATC Specialist110,340$0.00$0.0010,340$0.00$0.0010,340$0.00$0.0010,340$0.00$0.0010,340$0.00$0.0010,340$0.00$0.0010,340$0.00$0.0072,380$0.00
25,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.005,640$0.00$0.0039,480$0.00
31,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.001,880$0.00$0.0013,160$0.00
Technical Writer111,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0011,280$0.00$0.0078,960$0.00
29,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.009,400$0.00$0.0065,800$0.00
33,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.0026,320$0.00
Help Desk Dispatcher13,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.003,760$0.00$0.0026,320$0.00
Principal Research Scientist/Engineer228,200$0.00$0.0028,200$0.00$0.0028,200$0.00$0.0028,200$0.00$0.0028,200$0.00$0.0028,200$0.00$0.0028,200$0.00$0.00197,400$0.00
Total Estimated Labor509,010$0.00509,010$0.00509,010$0.00509,010$0.00509,010$0.00509,010$0.00509,010$0.003,563,070$0.00
Estimated Travel$1,016,907.49$1,042,330.35$1,068,387.96$1,095,098.18$1,116,668.93$1,150,537.18$1,179,300.94$7,669,231.03
Travel G&A$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Estimated Travel$1,016,907.49$1,042,330.35$1,068,387.96$1,095,098.18$1,116,668.93$1,150,537.18$1,179,300.94$7,669,231.03
Estimated ODCs$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ODC G&A$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Estimated ODCs$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Estimated Travel & ODCs$1,016,907.49$1,042,330.35$1,068,387.96$1,095,098.18$1,116,668.93$1,150,537.18$1,179,300.94$7,669,231.03
Total Maximum Contract Ceiling$1,016,907.49$1,042,330.35$1,068,387.96$1,095,098.18$1,116,668.93$1,150,537.18$1,179,300.94$7,669,231.03

Tab C - T&M Rate Buildup

692M15-25-R-00001
AJM-2 Second Level Engineering (SLE) Support Services

Offeror's Name:

Instructions/Notes:1This TAB of the Pricing Spreadsheet has been protected so that ONLY the yellow cells can be changed by the Prime Offeror.
2In Cells D15-D60, Offerors are to enter the base labor rate for the applicable labor category
3In Cells E16, F16, G16 and H16, Offerors are to enter the indirect rates and profit appliable to its proposed direct labor rates
4In Cells J14, K14, L14, M14, N14 and O14, Offerors are to enter their proposed escalation rate for Ordering Periods 2-7 accordingly.
5Once the yellow cells are completed, this TAB will auto-calculate the proposed rates for Ordering Period 2-7.
Escalation FactorEscalation FactorEscalation FactorEscalation FactorEscalation FactorEscalation Factor
Fringe BenefitsOverheadG&AProfit
RateRateRateRateFully Burdened Labor Rate Ordering Period 1Fully Burdened Labor Rate Ordering Period 2Fully Burdened Labor Rate Ordering Period 3Fully Burdened Labor Rate Ordering Period 4Fully Burdened Labor Rate Ordering Period 5Fully Burdened Labor Rate Ordering Period 6Fully Burdened Labor Rate Ordering Period 7
Labor CategoryLevelBase Labor Rate
Intern1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Engineer1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
6$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Computer Scientist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Human Factors Specialist 12$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Human Factors Specialist 23$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Human Factors Specialist 34$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Meteorologist 1 (*1 key position)5$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Meteorologist 26$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Configuration Management Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Database Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Documentation Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Analyst1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Process Improvement Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
ATC Specialist1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Writer1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Help Desk Dispatcher1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Principal Research Scientist/Engineer2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Tab D - G&A

692M15-25-R-00001
Second Level Engineering (SLE)
Instructions/Notes:1This TAB of the Pricing Spreadsheet has been protected so that ONLY the yellow cells can be used by the Prime Offeror.
2In Cells C11-I11, Offerors are to enter the G&A rate associated with Travel for the applicable ordering period.
3In Cells D12-I12, Offerors are to enter the G&A rate associated with Other Direct Costs for the applicable ordering period.
General and Administrative Rate
Ordering Period 1Ordering Period 2Ordering Period 3Ordering Period 4Ordering Period 5Ordering Period 6Ordering Period 7
Travel
Other Direct Cost

File details come from the government source that posted it. Updated .