EDE SIR Attachment J.12 Cost Build-Up.xlsx
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EDE SIR Attachment J.12 Cost Build-Up (xlsx)
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Summary by CLINs EDE Phase II CLIN x001 CLIN x002 CLIN x003 CLIN x004 CLIN x005 CLIN x006 CLIN x007 CLIN x008 CLIN x009 Total
| Program Management - Contractor Proposed Amount | Supplies or Services Ordered Per (B.2 Exhibit) Total for 26 ACEPS,12 CPDS Type I and 8 CPDS Type II for all periods Contractor Proposed Amount Based on Sample Drawings and Estimated Sites | Other Work Tasks - Contractor-Developed/Funded Software, Hardware, Tools, Test Equipment, ATE, STE, Drawings, Manuals, etc. | |||||||||
| Sample quantities; determined by the FAA for all Offerors per proposed B.2 | Non-CDLS ITEMS (ORDERED THROUGH LIS) FAA-provided NTE | Storage, Shipping and Handling Costs – Includes the storage cost of the parts and specialized equipment and applicable indirect costs rates. Non-Conus Sites FAA-provided NTE | Contractor Depot Logistics Support (CDLS) Warehouse Contractor Proposed Amount | Contractor Depot Logistics Support (CDLS) Program Management (T&M), CDLS Supplies or Services Ordered (FFP), Shipping, Handling and Storage Costs - Includes the storage cost of the parts and specialized equipment and applicable indirect costs rates. (CR) FAA-provided NTE | Travel Cost reimbursable in accordance with the FAA Travel Regulation - FAA-provided NTE | Training FAA-provided NTE | |||||
| FFP | IDIQ | IDIQ | IDIQ | CR | FFP | IDIQ | CR | IDIQ | |||
| Base Period | $ 1,205,331 | $ 19,858 | $ 298,927 | $ 36,000 | $ 370,152 | ||||||
| Option Period 1 | $ 1,241,491 | $ 20,454 | $ 307,895 | $ 37,080 | $ 381,257 | ||||||
| Option Period 2 | $ 1,278,736 | $ 21,068 | $ 317,131 | $ 38,192 | $ 392,694 | ||||||
| Option Period 3 | $ 1,317,098 | $ 21,700 | $ 326,645 | $ 39,338 | $ 404,475 | ||||||
| Option Period 4 | $ 1,356,611 | $ 22,351 | $ 336,445 | $ 40,518 | $ 416,609 |
Grand Total $ - 0 $ - 0 $ - 0 $ 6,399,266 $ 105,431 $ - 0 $ 1,587,043 $ 191,129 $ 1,965,187 $ 10,248,056
CLIN x002 ACEPS
| ACEPS BOM and Labor for J-13 | |||||||
| Description One-line (Part or Labor) | Qty or Hours | Price Each | Price Total | B.2 Exhibit Number | B.2 Description of Part or Supply | Vendors Equivilent Part Number or Labor Hours | Vendor Part Number Description or Labor Hours |
| Example Entries Below | |||||||
| FAA Switchboard UA-1 | 1 | $$$$ | $$$$ | XXX | FAA Switchboard XXX Amps | 123456 | ACME Switchboard XXX Amps |
| FAA QC/QA Site Visit | 40 | $$$$ | $$$$ | 926 (LI) | Field Service Engineer or Representative | 987654 | ACME Engineering Position XYZ |
| FAA Switchboard UI-A/Breaker #1 | 1 | $$$$ | $$$$ | XXX | FAA Breaker YYY Amps | 543210 | ACME Breaker YYY Amps |
| FAA Overall Engineering Design for System | 80 | $$$$ | $$$$ | 927 | FAA Power Consultant/Principal Engineer | 654321 | ACME Power Consultant/Principal Engineer |
| FAA Overall Engineering Design for System | 80 | $$$$ | $$$$ | 928 | Quotation Engineer | 987654 | ACME Quotation Engineer |
| System Total Price for Base Period | $ - 0 |
| No. Of Sites | Total Quote Unit Price | Total Price for ACEPS Per Period | |
| EST. Base Period ACEPS | 4 | $ - 0 | $ - 0 |
EST. Option Period 1 ACEPS 4 $ - 0
EST. Option Period 2 ACEPS 6 $ - 0
EST. Option Period 3 ACEPS 6 $ - 0
EST. Option Period 4 ACEPS 6 $ - 0
Total for All Periods $ - 0
CLIN x002 CPDS Type 1
| CPDS Type 2 BOM and Labor for J-14 | |||||||
| Description One-line (Part or Labor) | Qty or Hours | Price Each | Price Total | B.2 Exhibit Number | B.2 Description of Part or Supply | Vendors Equivilent Part Number or Labor Hours | Vendor Part Number Description or Labor Hours |
| Example Entries Below | |||||||
| FAA Switchboard UA-1 | 1 | $$$$ | $$$$ | XXX | FAA Switchboard XXX Amps | 123456 | ACME Switchboard XXX Amps |
| FAA QC/QA Site Visit | 40 | $$$$ | $$$$ | 926 (LI) | Field Service Engineer or Representative | 987654 | ACME Engineering Position XYZ |
| FAA Switchboard UI-A/Breaker #1 | 1 | $$$$ | $$$$ | XXX | FAA Breaker YYY Amps | 543210 | ACME Breaker YYY Amps |
| FAA Overall Engineering Design for System | 80 | $$$$ | $$$$ | 927 | FAA Power Consultant/Principal Engineer | 654321 | ACME Power Consultant/Principal Engineer |
| FAA Overall Engineering Design for System | 80 | $$$$ | $$$$ | 928 | Quotation Engineer | 987654 | ACME Quotation Engineer |
| System Total Price for Base Period | $ - 0 |
| No. Of Sites | Total Quote Unit Price | Total Price for CPDS Type 1 Per Period | |
| EST. Base Period CPDS Type 1 | 2 | $ - 0 | $ - 0 |
EST. Option Period 1 CPDS Type 1 2 $ - 0
EST. Option Period 2 CPDS Type 1 2 $ - 0
EST. Option Period 3 CPDS Type 1 3 $ - 0
EST. Option Period 4 CPDS Type 1 3 $ - 0
Total for All Periods $ - 0
CLIN x002 CPDS Type 2
| CPDS Type 2 BOM and Labor for J-15 | |||||||
| Description One-line (Part or Labor) | Qty or Hours | Price Each | Price Total | B.2 Exhibit Number | B.2 Description of Part or Supply | Vendors Equivilent Part Number or Labor Hours | Vendor Part Number Description or Labor Hours |
| Example Entries Below | |||||||
| FAA Switchboard UA-1 | 1 | $$$$ | $$$$ | XXX | FAA Switchboard XXX Amps | 123456 | ACME Switchboard XXX Amps |
| FAA QC/QA Site Visit | 40 | $$$$ | $$$$ | 926 (LI) | Field Service Engineer or Representative | 987654 | ACME Engineering Position XYZ |
| FAA Switchboard UI-A/Breaker #1 | 1 | $$$$ | $$$$ | XXX | FAA Breaker YYY Amps | 543210 | ACME Breaker YYY Amps |
| FAA Overall Engineering Design for System | 80 | $$$$ | $$$$ | 927 | FAA Power Consultant/Principal Engineer | 654321 | ACME Power Consultant/Principal Engineer |
| FAA Overall Engineering Design for System | 80 | $$$$ | $$$$ | 928 | Quotation Engineer | 987654 | ACME Quotation Engineer |
| System Total Price for Base Period | $ - 0 |
| No. Of Sites | Total Quote Unit Price | Total Price for CPDS Type 2 Per Period | |
| EST. Base Period CPDS Type 2 | 1 | $ - 0 | $ - 0 |
EST. Option Period 1 CPDS Type 2 1 $ - 0
EST. Option Period 2 CPDS Type 2 2 $ - 0
EST. Option Period 3 CPDS Type 2 2 $ - 0
EST. Option Period 4 CPDS Type 2 2 $ - 0
Total for All Periods $ - 0
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