Attachment 5 - Proposed Labor Hour Costs.xlsx

XLSX spreadsheet 25 KB Posted May 25, 2018

Attached to: Regulatory Standards Division (AMA-200)Instructional Services
Solicitation number: 6973GH-18-R-00119
Issued by: Department of Transportation Federal Aviation Administration Aeronautical Center

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Attachment 5 - Proposed Labor Hour Costs (xlsx)

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Other files

File	Type	Posted
AMA-200 CDRLs.pdf	PDF	May 25, 2018
Appendix C - Acronyms and Definitions AMA-200.pdf	PDF	May 25, 2018
Appendix A - Contract Tasks AMA-200.pdf	PDF	May 25, 2018
6973GH-18-R-00119 Amendment 0001.pdf	PDF	May 25, 2018
Questions and Answers 6973GH-18-R-00119-0001.pdf	PDF	May 25, 2018
Attachment 1 - Schedule B Table.pdf	PDF	May 25, 2018
Past Performance Questionnaire.docx	DOCX document	May 25, 2018
Attachment 4 - Proposed FFP Costs.xlsx	XLSX spreadsheet	May 25, 2018
AMA-200 PWS 05-21-18.pdf	PDF	May 25, 2018
6973GH-18-R-00119.pdf	PDF	May 25, 2018
Attachment 5 - Proposed Labor Hour Costs.xlsx	XLSX spreadsheet	May 25, 2018
WD 2015-5316 Rev 5 dtd 1-10-2018.pdf	PDF	May 25, 2018
AMA-200 PWS - Appendix B 05-21-18.pdf	PDF	May 25, 2018
6973GH-18-R-00119.pdf	PDF	May 25, 2018
AMA-200 PWS - Appendix B 05-21-18.pdf	PDF	May 25, 2018
6973GH-18-R-00119 Amendment 0001.pdf	PDF	May 25, 2018
Attachment 4 - Proposed FFP Costs.xlsx	XLSX spreadsheet	May 25, 2018
Appendix C - Acronyms and Definitions AMA-200.pdf	PDF	May 25, 2018
AMA-200 CDRLs.pdf	PDF	May 25, 2018
AMA-200 PWS 05-21-18.pdf	PDF	May 25, 2018
Appendix A - Contract Tasks AMA-200.pdf	PDF	May 25, 2018
Past Performance Questionnaire.docx	DOCX document	May 25, 2018
WD 2015-5316 Rev 5 dtd 1-10-2018.pdf	PDF	May 25, 2018
Attachment 1 - Schedule B Table.pdf	PDF	May 25, 2018
6973GH-18-R-00119.pdf	PDF	May 8, 2018
Appendix B - Contractor Instructor Qualifications.pdf	PDF	May 8, 2018
Proposed Labor Hour Costs.xlsx	XLSX spreadsheet	May 8, 2018
Past Performance Questionnaire.docx	DOCX document	May 8, 2018
Appendix A - Contract Tasks AMA-200.pdf	PDF	May 8, 2018
Appendix C - Acronyms and Definitions AMA-200.pdf	PDF	May 8, 2018
WD 2015-5316 Rev 5 dtd 1-10-2018.pdf	PDF	May 8, 2018
AMA-200 CDRLs.pdf	PDF	May 8, 2018
Attachment 1 - Schedule B Table.pdf	PDF	May 8, 2018
AMA-200 PWS.pdf	PDF	May 8, 2018
Proposed FFP Costs.xlsx	XLSX spreadsheet	May 8, 2018

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Cover Page

Labor Hour Categories with Costs

Attachment 5

FAA ACADEMY

REGULATORY STANDARDS DIVISION (AMA-200)

INSTRUCTIONAL SUPPORT SERVICES CONTRACT
	Original	February 23, 2018
	Revised	May 21, 2018

Base Year

CLIN 0004 - LABOR HOUR CATEGORIES - BASE YEAR

Labor Category Type of Hours Annual Estimated Hours Cost per Hour Total Cost

a	ASI Instructor	Preparation	263
b	ASI Instructor	Contact	1010
c	Management Instructor	Preparation	20
d	Management Instructor	Contact	160
e	Specialized Instructor	Preparation	5
f	Specialized Instructor	Contact	14
g	AIR Specialized Instructor	Preparation	30
h	AIR Specialized Instructor	Contact	48
i	ASI Instructor (In-country)	Preparation	24
j	ASI Instructor (In-country)	Contact	110
k	ASI Instructor (Special Projects)	Special Project	60
l	ASI Instructor (Minor Revision)	Revision	312
m	ASI Instructor (Major Revision)	Revision	260
n	ASI Instructor (Course Development)	Development	130
o	Instructional System Specialist (Instructor)	Preparation	8
p	Instructional System Specialist (Instructor)	Contact	40
q	Instructional System Specialist (Administrative Revision)	Revision	8
r	Instructional System Specialist (Minor Revision)	Revision	16
s	Instructional System Specialist (Major Revision)	Revision	8
t	Instructional System Specialist (Course Devleopment)	Development	18
u	Instructional System Specialist (Special Projects)	Special Project	8
v	Specialized Instructor (Minor Revision)	Revision	8
w	Specialized Instructor (Major Revision)	Revision	8
			2568
	TOTAL ESTIMATED LABOR HOUR BASE YEAR

&"-,Bold"&12APPENDIX E

Opt Yr 1

CLIN 0010 - LABOR HOUR CATEGORIES - 1ST OPTION YEAR

Labor Category Type of Hours Annual Estimated Hours Cost per Hour Total Cost

a	ASI Instructor	Preparation	263
b	ASI Instructor	Contact	1010
c	Management Instructor	Preparation	20
d	Management Instructor	Contact	160
e	Specialized Instructor	Preparation	5
f	Specialized Instructor	Contact	14
g	AIR Specialized Instructor	Preparation	30
h	AIR Specialized Instructor	Contact	48
i	ASI Instructor (In-country)	Preparation	24
j	ASI Instructor (In-country)	Contact	110
k	ASI Instructor (Special Projects)	Special Project	60
l	ASI Instructor (Minor Revision)	Revision	312
m	ASI Instructor (Major Revision)	Revision	260
n	ASI Instructor (Course Development)	Development	130
o	Instructional System Specialist (Instructor)	Preparation	8
p	Instructional System Specialist (Instructor)	Contact	40
q	Instructional System Specialist (Administrative Revision)	Revision	8
r	Instructional System Specialist (Minor Revision)	Revision	16
s	Instructional System Specialist (Major Revision)	Revision	8
t	Instructional System Specialist (Course Devleopment)	Development	18
u	Instructional System Specialist (Special Projects)	Special Project	8
v	Specialized Instructor (Minor Revision)	Revision	8
w	Specialized Instructor (Major Revision)	Revision	8
			2568
	TOTAL ESTIMATED LABOR HOUR FIRST OPTION YEAR

Opt Yr 2

CLIN 00015 - LABOR HOUR CATEGORIES - 2ND OPTION YEAR

Labor Category Type of Hours Annual Estimated Hours Cost per Hour Total Cost

a	ASI Instructor	Preparation	263
b	ASI Instructor	Contact	1010
c	Management Instructor	Preparation	20
d	Management Instructor	Contact	160
e	Specialized Instructor	Preparation	5
f	Specialized Instructor	Contact	14
g	AIR Specialized Instructor	Preparation	30
h	AIR Specialized Instructor	Contact	48
i	ASI Instructor (In-country)	Preparation	24
j	ASI Instructor (In-country)	Contact	110
k	ASI Instructor (Special Projects)	Special Project	60
l	ASI Instructor (Minor Revision)	Revision	312
m	ASI Instructor (Major Revision)	Revision	260
n	ASI Instructor (Course Development)	Development	130
o	Instructional System Specialist (Instructor)	Preparation	8
p	Instructional System Specialist (Instructor)	Contact	40
q	Instructional System Specialist (Administrative Revision)	Revision	8
r	Instructional System Specialist (Minor Revision)	Revision	16
s	Instructional System Specialist (Major Revision)	Revision	8
t	Instructional System Specialist (Course Devleopment)	Development	18
u	Instructional System Specialist (Special Projects)	Special Project	8
v	Specialized Instructor (Minor Revision)	Revision	8
w	Specialized Instructor (Major Revision)	Revision	8
			2568
	TOTAL ESTIMATED LABOR HOUR SECOND OPTION YEAR

Opt Yr 3

CLIN 0020 - LABOR HOUR CATEGORIES - 3RD OPTION YEAR

Labor Category Type of Hours Annual Estimated Hours Cost per Hour Total Cost

a	ASI Instructor	Preparation	263
b	ASI Instructor	Contact	1010
c	Management Instructor	Preparation	20
d	Management Instructor	Contact	160
e	Specialized Instructor	Preparation	5
f	Specialized Instructor	Contact	14
g	AIR Specialized Instructor	Preparation	30
h	AIR Specialized Instructor	Contact	48
i	ASI Instructor (In-country)	Preparation	24
j	ASI Instructor (In-country)	Contact	110
k	ASI Instructor (Special Projects)	Special Project	60
l	ASI Instructor (Minor Revision)	Revision	312
m	ASI Instructor (Major Revision)	Revision	260
n	ASI Instructor (Course Development)	Development	130
o	Instructional System Specialist (Instructor)	Preparation	8
p	Instructional System Specialist (Instructor)	Contact	40
q	Instructional System Specialist (Administrative Revision)	Revision	8
r	Instructional System Specialist (Minor Revision)	Revision	16
s	Instructional System Specialist (Major Revision)	Revision	8
t	Instructional System Specialist (Course Devleopment)	Development	18
u	Instructional System Specialist (Special Projects)	Special Project	8
v	Specialized Instructor (Minor Revision)	Revision	8
w	Specialized Instructor (Major Revision)	Revision	8
			2568
	TOTAL ESTIMATED LABOR HOUR THIRD OPTION YEAR

Opt Yr 4

CLIN 0025 - LABOR HOUR CATEGORIES - 4TH OPTION YEAR

Labor Category Type of Hours Annual Estimated Hours Cost per Hour Total Cost

a	ASI Instructor	Preparation	263
b	ASI Instructor	Contact	1010
c	Management Instructor	Preparation	20
d	Management Instructor	Contact	160
e	Specialized Instructor	Preparation	5
f	Specialized Instructor	Contact	14
g	AIR Specialized Instructor	Preparation	30
h	AIR Specialized Instructor	Contact	48
i	ASI Instructor (In-country)	Preparation	24
j	ASI Instructor (In-country)	Contact	110
k	ASI Instructor (Special Projects)	Special Project	60
l	ASI Instructor (Minor Revision)	Revision	312
m	ASI Instructor (Major Revision)	Revision	260
n	ASI Instructor (Course Development)	Development	130
o	Instructional System Specialist (Instructor)	Preparation	8
p	Instructional System Specialist (Instructor)	Contact	40
q	Instructional System Specialist (Administrative Revision)	Revision	8
r	Instructional System Specialist (Minor Revision)	Revision	16
s	Instructional System Specialist (Major Revision)	Revision	8
t	Instructional System Specialist (Course Devleopment)	Development	18
u	Instructional System Specialist (Special Projects)	Special Project	8
v	Specialized Instructor (Minor Revision)	Revision	8
w	Specialized Instructor (Major Revision)	Revision	8
			2568
	TOTAL ESTIMATED LABOR HOUR FORTH OPTION YEAR

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