Att.J-2_SCHEDULE B Pricing - CLIN COMPUTE Tables_AMA-400 ISSC_REV004.xlsx

XLSX spreadsheet 75 KB Posted

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Screening Information Request (SIR) AMA- 400 Technical Instructional Support Services Contract
Solicitation number
6973GH-24-R-00043
Issued by

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This document appears to be a pricing schedule (Schedule B) for a federal contract opportunity. The contract is for Instructional Services required by the Federal Aviation Administration's (FAA) Technical Operations Training Division (AMA-400) at the Mike Monroney Aeronautical Center in Oklahoma. The contract is a hybrid Indefinite Delivery/Indefinite Quantity (ID/IQ) with Firm Fixed Price (FFP), Labor Hour (L/H), and Cost Reimbursement (CR) type Contract Line Item Numbers (CLINs). The contract term is for five years, including a one-year base period and four one-year option periods. The services required include providing all necessary management, supervisory, and instructional personnel to deliver theoretical and practical training on National Airspace System (NAS) equipment and systems. The pricing schedule details the fully burdened labor rates for various labor categories, as well as estimated costs for Other Direct Costs (ODCs) such as travel. The contract opportunity is set aside for 8(a) certified small businesses.

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Att.J-2_SCHEDULE B Pricing - CLIN COMPUTE Tables_AMA-400 ISSC_REV003.xlsx XLSX spreadsheet
Att.J-12 Past Performance Information Form_Rvsd AMEND-002.pdf PDF
QA Matrix_AMA-400 Technical Ops ISSC_24-R-00043 - SIR.pdf PDF
Att.J-13 Past Performance Questionnaire_Rvsd AMEND-002.pdf PDF
Att.J-2_SCHEDULE B Pricing - CLIN COMPUTE Tables_AMA-400 ISSC_AMEND-002.xlsx XLSX spreadsheet
SIR_6973GH-24-R-00043_AMA-400 TECHNICAL ISSC_AMEND-002.pdf PDF
SIR_6973GH-24-R-00043_AMA-400 TECHNICAL ISSC_AMEND-001.pdf PDF
SIR_6973GH-24-R-00043_AMA-400 TECHNICAL ISSC_AMEND-001.pdf PDF
Att.J-10_Appendix D - End of Course Eval.pdf PDF
Att.J-7_Contract Personnel Inventory-GFE Report.xlsx XLSX spreadsheet
SIR_6973GH-24-R-00043_AMA-400 TECHNICAL ISSC.pdf PDF
Att.J-12 Past Performance Information Form.pdf PDF
Att.J-11_CTR Off-Boarding Checklist.pdf PDF
Att.J-8_Contract Employee Change Report.xlsx XLSX spreadsheet
Att.J-5_Appendix C Contract Data Requirements List (CDRL).pdf PDF
Att.J-1_PWS_AMA-400 Technical Ops ISSC.pdf PDF
Att.J-4_Appendix B Terms-Acronyms.pdf PDF
Att.J-9_AC Form 3370-2_Contract Employee Clearance Record.pdf PDF
Att.J-3_Appendix A, Contract Support Tasks and Subtasks.pdf PDF
Att.J-2_SCHEDULE B Pricing - CLIN COMPUTE Tables_AMA-400 ISSC.xlsx XLSX spreadsheet
Att.J-13 Past Performance Questionnaire.pdf PDF
Att.J-6_Travel Authorization Form.xlsx XLSX spreadsheet
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Pricing Summary

CONTRACT PRICING

SUPPLIES OR SERVICES PRICES - SCHEDULE B

01 JULY 2024 - 31 JULY 2029 [*15 SEP 2029]

BASE PERIOD

Item No.DescriptionTotal
CLIN
0001 - 0009STRATEGIC PROGRAM MANAGEMENT & ADMINISTRATIVE SUPPORT

TYPE: Time & Material/Labor Hour In accordance with the Statement of Work (SOW), the Contractor must satisfactorily perform all services and technical support requirements as defined in individual Task Orders to the Air Traffic Organization (ATO) Program Management Organization (PMO) Enterprise Services Directorate (AJM-3) and the Enterprise Services & Enterprise Services & Fleet Modernization Program. Services will be purchased at the fully burdened (loaded) hourly labor rate for each labor category as specified in the "Labor Hour Price List" (Section J, Attachment 1).

Period of Performance:

01 JUL 2024 – 31 JUL 2025BASE YEAR
Estimated Labor CostNTE:$ 1,654.40
CLIN 0001-0009
Total EstimateNTE:$ 1,654.40
CLIN No.DescriptionTotal
CLIN
0010OTHER DIRECT COSTS (ODCs) - TRAVEL SUPPORT

TYPE: Cost

Contractor must perform all travel as required for services and support in accordance with the Statement of Work (SOW), "Enterprise Services & Fleet Modernization Program Management Support Services," Section C.6 (Section J, Att.1).

Period of Performance:

01 JUL 2024 – 31 JUL 2025BASE YEAR
Estimated CostNTE:$ 10,000.00
CLIN 0010 Total EstimateNTE:$ 10,000.00
BASE YEAR
ESTIMATED TOTALNTE:$ 11,654.40

OPTION YEAR I [12 Months] (2nd Period of Performance)

Item No.DescriptionTotal
CLIN
1001 - 1009STRATEGIC PROGRAM MANAGEMENT & ADMINISTRATIVE SUPPORT

TYPE: Time & Material/Labor Hour

In accordance with the Statement of Work (SOW), the Contractor must satisfactorily perform all services and technical support requirements as defined in individual Task Orders to the Air Traffic Organization (ATO) Program Management Organization (PMO) Enterprise Services Directorate (AJM-3) and the Enterprise Services & Enterprise Services & Fleet Modernization Program. Services will be purchased at the fully burdened (loaded) hourly labor rate for each labor category as specified in the "Labor Hour Price List" (Section J, Attachment 1).

Period of Performance:

01AUG 2025 – 31 JUL 2026Estimated Labor CostNTE:$ - 0
CLIN 1001-1009
Total EstimateNTE:$ - 0
CLIN No.DescriptionTotal
CLIN
1010OTHER DIRECT COSTS (ODCs) - TRAVEL SUPPORT

TYPE: Cost

Contractor must perform all travel as required for services and support in accordance with the Statement of Work (SOW), "Enterprise Services & Fleet Modernization Program Management Support Services," Section C.6 (Section J, Att.1).

Period of Performance:

01AUG 2025 – 31 JUL 2026Estimated CostNTE:$ 10,000.00
CLIN 1010 Total EstimateNTE:$ 10,000.00
OPT YEAR I
ESTIMATED TOTALNTE:$ 10,000.00

OPTION YEAR II 12 Months (3rd Period of Performance)

Item No.DescriptionTotal
CLIN
2001 - 2009STRATEGIC PROGRAM MANAGEMENT & ADMINISTRATIVE SUPPORT

TYPE: Time & Material/Labor Hour In accordance with the Statement of Work (SOW), the Contractor must satisfactorily perform all services and technical support requirements as defined in individual Task Orders to the Air Traffic Organization (ATO) Program Management Organization (PMO) Enterprise Services Directorate (AJM-3) and the Enterprise Services & Enterprise Services & Fleet Modernization Program. Services will be purchased at the fully burdened (loaded) hourly labor rate for each labor category as specified in the "Labor Hour Price List" (Section J, Attachment 1).

Period of Performance:

01 AUG 2026 – 31 JUL 2027

Estimated Labor CostNTE:$ - 0
CLIN 2001-2009
Total EstimateNTE:$ - 0
CLIN No.DescriptionTotal
CLIN
2010TRAVEL +SUPPORT

TYPE: Cost Contractor must perform all travel as required for services and support in accordance with the Statement of Work (SOW), "Enterprise Services & Fleet Modernization Program Management Support Services," Section C.6 (Section J, Att.1).

Period of Performance:

01 AUG 2026 – 31 JUL 2027

Estimated CostNTE:$ 10,000.00
CLIN 2010 Total EstimateNTE:$ 10,000.00
OPT YEAR II
ESTIMATED TOTALNTE:$ 10,000.00

OPTION YEAR III

(4th Performance Period)

Item No.DescriptionTotal
CLIN
3001 - 3009STRATEGIC PROGRAM MANAGEMENT & ADMINISTRATIVE SUPPORT

TYPE: Time & Material/Labor Hour In accordance with the Statement of Work (SOW), the Contractor must satisfactorily perform all services and technical support requirements as defined in individual Task Orders to the Air Traffic Organization (ATO) Program Management Organization (PMO) Enterprise Services Directorate (AJM-3) and the Enterprise Services & Enterprise Services & Fleet Modernization Program. Services will be purchased at the fully burdened (loaded) hourly labor rate for each labor category as specified in the "Labor Hour Price List" (Section J, Attachment 1).

Period of Performance:

01 AUG 2027 – 31 JUL 2028

Estimated Labor CostNTE:$ - 0
CLIN 3001-3009
Total EstimateNTE:$ - 0
CLIN No.DescriptionTotal
CLIN
3010TRAVEL SUPPORT

TYPE: Cost Contractor must perform all travel as required for services and support in accordance with the Statement of Work (SOW), "Enterprise Services & Fleet Modernization Program Management Support Services," Section C.6 (Section J, Att.1).

Period of Performance:

01 AUG 2027 – 31 JUL 2028

Estimated CostNTE:$ 10,000.00
CLIN 3010 Total EstimateNTE:$ 10,000.00
OPT YEAR III
ESTIMATED TOTALNTE:$ 10,000.00

OPTION YEAR IV

(5th Performance Period)

Item No.DescriptionTotal
CLIN
4001 - 4009STRATEGIC PROGRAM MANAGEMENT & ADMINISTRATIVE SUPPORT

TYPE: Time & Material/Labor Hour In accordance with the Statement of Work (SOW), the Contractor must satisfactorily perform all services and technical support requirements as defined in individual Task Orders to the Air Traffic Organization (ATO) Program Management Organization (PMO) Enterprise Services Directorate (AJM-3) and the Enterprise Services & Enterprise Services & Fleet Modernization Program. Services will be purchased at the fully burdened (loaded) hourly labor rate for each labor category as specified in the "Labor Hour Price List" (Section J, Attachment 1).

Period of Performance:

01 AUG 2028 – 31 JUL 2029

Estimated Labor CostNTE:$ - 0
CLIN 4001-4009
Total EstimateNTE:$ - 0
CLIN No.DescriptionTotal
CLIN
4010TRAVEL SUPPORT

TYPE: Cost Contractor must perform all travel as required for services and support in accordance with the Statement of Work (SOW), "Enterprise Services & Fleet Modernization Program Management Support Services," Section C.6 (Section J, Att.1).

Period of Performance:

01 AUG 2028 – 15 SEP 2029

Estimated CostNTE:$ 10,000.00
CLIN 4010 Total EstimateNTE:$ 10,000.00
OPT YEAR III
ESTIMATED TOTALNTE:$ 10,000.00
TOTAL CONTRACT ESTIMATENTE:$ 51,654.40
Need @ CFO15%$ 7,748.16
$ 59,402.56

BASE PERIOD

INSTRUCTION:

- Please provide a base labor rate at J10 -J21 (The outlying contract years will auto-populate)

- It is not recommended, However, The Offeror may propose a different quantity at Column I 10-21 at each year

- Please update Cells K13, 17, & 18 only if the Wage Determination is different at the Proposal Prep (The CO will adjust during analysis also)

- Please complete Cells L9 -O9 (The outlying contract years will auto-populate)

- Cell J26 is an NTE amount, HOWEVER, the Offeror may make a recommendation (at Column L25) and provide a rationale (at Column M25) The CO will consider the proposed recommendation at the time of evaluation.

- Please complete Rows 40 - 62

Labor Rates - Base Period
BASE Year Period of Performance: 01 JULY 2024 – 31 JULY 2025
TypeCLIN No.Labor CategoryStatus
FT/PTSCA
StatusESAS EquivalentHoursQnty.Direct Labor RatePILBFringeOverheadSubtotalG&ASubtotalProfitFully Burdened Labor RateSubTotalTotal
10%10%10%10%
Part-Time10%
SCA10%
FFP0001[Task 1] Project ManagerExemptProgram Manager18401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
[Task 2] First Line Supervisor (1)ExemptAcqfBusfFin Mgt Level 218401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
[Task 2] First Line Supervisor (2)ExemptAcqfBusfFin Mgt Level 218401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
[Task 1] Administrative AssistantNon-ExmptAcqfBusfFin Mgt Level 318401$ - 0$ 4.41$ 0.44$ - 0$ 0.44$ - 0$ 0.44$ - 0$ 0.44$ 809.60$ 809.60
LABOR/ HOUR0002[Task 3] Full-Time Contract InstructorExemptAcqfBusfFin Mgt Level 2184020$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0003[Task 3] Part-Time Contract InstructorExemptAcqfBusfFin Mgt Level 396020$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0004[Task 3] Subject Matter Expert (SME)ExemptSubject Matter Expert18401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0005[Task 3] Graphic ArtistNon-ExmptAcqfBusfFin Mgt Level 19601$ - 0$ 4.41$ 0.44$ - 0$ 0.44$ - 0$ 0.44$ - 0$ 0.44$ 422.40$ 422.40
0006[Task 3] Technical Writer IINon-ExmptSubject Matter Expert9601$ - 0$ 4.41$ 0.44$ - 0$ 0.44$ - 0$ 0.44$ - 0$ 0.44$ 422.40$ 422.40
0007[Task 3] eLearning/Web DesignerExemptSubject Matter Expert9601$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0008[Task 3] Instructional Systems Designer (ISD)ExemptSubject Matter Expert9601$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0009[Task 4] NAS SIM/Remote Course AdminExemptSubject Matter Expert7501$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Estimated Hours for Year 116590Total Labor Cost for Year 1$ 1,654
TypeCLIN No.DescriptionTotalOfferor Recommendation
C/R0010OTHER DIRECT COSTS (ODCs) - TRAVEL
BASE YEAR 1
Estimated CostNTE:$ 10,000.00$ - 0
TypeCLIN No.DescriptionTotal
FFP0011DATA NOT SEPARATELY PRICED
BASE YEAR 1
Estimated CostNSP$ - 0
TypeCLIN No.DescriptionTotalAny Phase period exceeding 30 days are TBN
FFP0012TRANSITION (30-Day Phase-In)
BASE YEAR 1
Estimated CostNSP$ - 0

Total Estimated Hours for 2nd BASE YR: 16590 Total Labor Cost 2nd BASE YR: $ 11,654.40

SUMMARY [Excerpt from Volume IV] RATIONALE/METHODOLOGY NOTES FOR ALL FACTORS FOR ALL PERFORMANCE PERIODS:
ESCALATION [Effective OPT YR I]

FRINDGE

OVERHEAD

GENERAL & ADMINISTRATIVE (G&A)

PROFIT

Any Factor exceeding 3% requires a rationale for the Risk assessed.

OPT YEAR I

INSTRUCTION:

- Please provide an escalation rate at H4 (The outlying contract years will auto-populate)

- Please complete Cells F11 -I20

- Cell J26 is an NTE amount, HOWEVER, the Offeror may make a recommendation (at Column L25) and provide a rationale (at Column M25) The CO will consider the proposed recommendation at the time of evaluation.

ESCALATION RATE: 2.30%

Labor Rates - OPTION YEAR I

Period of Performance: 01 AUG 2025 – 31 JUL 2026

TypeCLIN No.Labor CategoryStatus
FT/PTSCA
StatusESAS EquivalentHoursQnty.Direct Labor RatePILBFringeOverheadSubtotalG&ASubtotalProfitFully Burdened Labor RateSubTotalTotal
10%10%10%10%
Part-Time10%
SCA10%
FFP0001[Task 1] Project Manager0ExemptProgram Manager18401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
[Task 2] First Line Supervisor (1)0ExemptAcqfBusfFin Mgt Level 218401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
[Task 2] First Line Supervisor (2)0ExemptAcqfBusfFin Mgt Level 218401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Assistant0Non-ExmptAcqfBusfFin Mgt Level 318401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
LABOR/ HOUR0002[Task 3] Full-Time Contract Instructor0ExemptAcqfBusfFin Mgt Level 2184020$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0003[Task 3] Part-Time Contract Instructor0ExemptAcqfBusfFin Mgt Level 396020$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0004[Task 3] Subject Matter Expert (SME)0ExemptSubject Matter Expert18401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0005[Task 3] Graphic Artist0Non-ExmptAcqfBusfFin Mgt Level 19201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0006[Task 3] Technical Writer0Non-ExmptSubject Matter Expert9201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0007[Task 3] eLearning/Web Designer0ExemptSubject Matter Expert9201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0008[Task 3] Instructional Systems Designer (ISD)0ExemptSubject Matter Expert9201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0009[Task 4] NAS SIM/Remote Course Admin0ExemptSubject Matter Expert9201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Estimated Hours for OPT YR I16600Total Estimated Labor Cost for OPT YR I$ - 0
TypeCLIN No.DescriptionTotalOfferor Recommendation
C/R0010OTHER DIRECT COSTS (ODCs) - TRAVEL
Estimated CostNTE:$ 10,000.00$ - 0
TypeCLIN No.DescriptionTotal
FFP0011DATA NOT SEPARATELY PRICED
Estimated CostNSP$ - 0

Type CLIN No. Description Total Any Phase period exceeding 30 days are TBN Cell for an estimate at 45-Days is available @ OPT YEAR IV

FFP0012TRANSITION (30-Day Phase-Out)
Estimated CostNSP$ - 0

Total Estimated Hours for OPT YR I: 16600 Total Labor Cost OPT YR I: $ 10,000.00

OPT YEAR II

INSTRUCTION:

- Cell J26 is an NTE amount, HOWEVER, the Offeror may make a recommendation (at Column L25) and provide a rationale (at Column M25) The CO will consider the proposed recommendation at the time of evaluation.

ESCALATION RATE: 2.30%

Labor Rates - OPTION YEAR II
4th Period of Performance: 01 AUG 2026 – 31 JUL 2027
TypeCLIN No.Labor CategoryStatus
FT/PTSCA
StatusESAS EquivalentHoursQnty.Direct Labor RatePILBFringeOverheadSubtotalG&ASubtotalProfitFully Burdened Labor RateSubTotalTotal
10%10%10%10%
Part-Time10%
SCA10%
FFP0001[Task 1] Project Manager0ExemptProgram Manager18401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
[Task 2] First Line Supervisor (1)0ExemptAcqfBusfFin Mgt Level 218401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
[Task 2] First Line Supervisor (2)0ExemptAcqfBusfFin Mgt Level 218401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Assistant0Non-ExmptAcqfBusfFin Mgt Level 318401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
LABOR/ HOUR0002[Task 3] Full-Time Contract Instructor0ExemptAcqfBusfFin Mgt Level 2184020$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0003[Task 3] Part-Time Contract Instructor0ExemptAcqfBusfFin Mgt Level 396020$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0004[Task 3] Subject Matter Expert (SME)0ExemptSubject Matter Expert18401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0005[Task 3] Graphic Artist0Non-ExmptAcqfBusfFin Mgt Level 19201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0006[Task 3] Technical Writer0Non-ExmptSubject Matter Expert9201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0007[Task 3] eLearning/Web Designer0ExemptSubject Matter Expert9201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0008[Task 3] Instructional Systems Designer (ISD)0ExemptSubject Matter Expert9201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0009[Task 4] NAS SIM/Remote Course Admin0ExemptSubject Matter Expert9201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Estimated Hours for Year 116600Total Estimated Labor Cost for Year II$ - 0
TypeCLIN No.DescriptionTotalOfferor Recommendation
C/R0010OTHER DIRECT COSTS (ODCs) - TRAVEL
Estimated CostNTE:$ 10,000.00$ - 0
TypeCLIN No.DescriptionTotal
FFP0011DATA NOT SEPARATELY PRICED
Estimated CostNSP$ - 0

Type CLIN No. Description Total Any Phase period exceeding 30 days are TBN Cell for an estimate at 45-Days is available @ OPT YEAR IV

FFP0012TRANSITION (30-Day Phase-Out)
Estimated CostNSP$ - 0

Total Estimated Hours for OPT YR II: 16600 Total Labor Cost OPT YR II: $ 10,000.00

OPT YEAR III

INSTRUCTION:

- Cell J26 is an NTE amount, HOWEVER, the Offeror may make a recommendation (at Column L25) and provide a rationale (at Column M25) The CO will consider the proposed recommendation at the time of evaluation.

ESCALATION RATE: 2.30%

Labor Rates - OPTION YEAR III
5th Period of Performance: 01 AUG 2027 – 31 JUL 2028
TypeCLIN No.Labor CategoryStatus
FT/PTSCA
StatusESAS EquivalentHoursQnty.Direct Labor RatePILBFringeOverheadSubtotalG&ASubtotalProfitFully Burdened Labor RateSubTotalTotal
10%10%10%10%
Part-Time10%
SCA10%
FFP3001[Task 1] Project Manager0ExemptProgram Manager18401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
[Task 2] First Line Supervisor (1)0ExemptAcqfBusfFin Mgt Level 218401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
[Task 2] First Line Supervisor (2)0ExemptAcqfBusfFin Mgt Level 218401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Assistant0Non-ExmptAcqfBusfFin Mgt Level 318401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
LABOR/ HOUR3002[Task 3] Full-Time Contract Instructor0ExemptAcqfBusfFin Mgt Level 2184020$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3003[Task 3] Part-Time Contract Instructor0ExemptAcqfBusfFin Mgt Level 396020$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3004[Task 3] Subject Matter Expert (SME)0ExemptSubject Matter Expert18401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3005[Task 3] Graphic Artist0Non-ExmptAcqfBusfFin Mgt Level 19201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3006[Task 3] Technical Writer0Non-ExmptSubject Matter Expert9201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3007[Task 3] eLearning/Web Designer0ExemptSubject Matter Expert9201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3008[Task 3] Instructional Systems Designer (ISD)0ExemptSubject Matter Expert9201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3009[Task 4] NAS SIM/Remote Course Admin0ExemptSubject Matter Expert9201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Estimated Hours for Year 116600Total Estimated Labor Cost for Year III$ - 0
TypeCLIN No.DescriptionTotalOfferor Recommendation
C/R3010OTHER DIRECT COSTS (ODCs) - TRAVEL
Estimated CostNTE:$ 10,000.00$ - 0
TypeCLIN No.DescriptionTotal
FFP3011DATA NOT SEPARATELY PRICED
Estimated CostNSP$ - 0

Type CLIN No. Description Total Any Phase period exceeding 30 days are TBN Cell for an estimate at 45-Days is available @ OPT YEAR IV

FFP0012TRANSITION (30-Day Phase-Out)
Estimated CostNSP$ - 0

Total Estimated Hours for OPT YR III: 16600 Total Labor Cost OPT YR III: $ 10,000.00

OPT YEAR IV

INSTRUCTION:

- Cell J26 is an NTE amount, HOWEVER, the Offeror may make a recommendation (at Column L25) and provide a rationale (at Column M25) The CO will consider the proposed recommendation at the time of evaluation.

- At Cell R38; Provide the estimated additional cost for 15 additional days at Phase-Out

ESCALATION RATE: 2.30%

Labor Rates - OPTION YEAR III
5th Period of Performance: 01 AUG 2028 – 15 SEP 2029
TypeCLIN No.Labor CategoryStatus
FT/PTSCA
StatusESAS EquivalentHoursQnty.Direct Labor RatePILBFringeOverheadSubtotalG&ASubtotalProfitFully Burdened Labor RateSubTotalSubTotal
10%10%10%10%
Part-Time10%
SCA10%
FFP4001[Task 1] Project Manager0ExemptProgram Manager18401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
[Task 2] First Line Supervisor (1)0ExemptAcqfBusfFin Mgt Level 218401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
[Task 2] First Line Supervisor (2)0ExemptAcqfBusfFin Mgt Level 218401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Assistant0Non-ExmptAcqfBusfFin Mgt Level 318401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
LABOR/ HOUR4002[Task 3] Full-Time Contract Instructor0ExemptAcqfBusfFin Mgt Level 2184020$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4003[Task 3] Part-Time Contract Instructor0ExemptAcqfBusfFin Mgt Level 396020$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4004[Task 3] Subject Matter Expert (SME)0ExemptSubject Matter Expert18401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4005[Task 3] Graphic Artist0Non-ExmptAcqfBusfFin Mgt Level 19201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4006[Task 3] Technical Writer0Non-ExmptSubject Matter Expert9201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4007[Task 3] eLearning/Web Designer0ExemptSubject Matter Expert9201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4008[Task 3] Instructional Systems Designer (ISD)0ExemptSubject Matter Expert9201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4009[Task 4] NAS SIM/Remote Course Admin0ExemptSubject Matter Expert9201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Estimated Hours for Year 116600Total Estimated Labor Cost for Year IV$ - 0
TypeCLIN No.DescriptionTotalOfferor Recommendation
C/R4010OTHER DIRECT COSTS (ODCs) - TRAVEL
Estimated CostNTE:$ 10,000.00$ - 0
TypeCLIN No.DescriptionTotal
FFP4011DATA NOT SEPARATELY PRICED
Estimated CostNSP$ - 0

Type CLIN No. Description Total Any Phase period exceeding 30 days are TBN Cell for an estimate at 45-Days is available @ OPT YEAR IV

FFP4012TRANSITION (30-Day Phase-Out)
Estimated CostNSP$ - 0

Total Estimated Hours for OPT YR III: 16600 Total Labor Cost OPT YR IV: $ 10,000.00

Estimated Additional Cost @45-Day Transition $ - 0

Total @ 45-Day Transition $ 10,000

Contract Labor Summary

Direct LaborDirect LaborDirect HrsBillableTotalPaidTotal[Task 1] Project ManagerExempt1840195.15122.650253225676.46552
Descriptionfor PeriodRateRevenueRateDirect Cost[Task 2] First Line Supervisor (1)Exempt1840174.696.160892176936.04128
[Task 1] Project Manager9200$ 122.65$ 1,128,380.00$ 48.94$ 450,248.00[Task 2] First Line Supervisor (2)Exempt1840174.696.160892176936.04128
[Task 3] Subject Matter Expert (SME)4600$ 61.73$ 283,958.00$ 40.03$ 184,138.00[Task 1] Administrative AssistantNon-Exmpt1840122.584.4133.516071661669.571744
[Task 3] eLearning/Web Designer5000$ 59.55$ 297,750.00$ 38.61$ 193,050.00[Task 3] Full-Time Contract InstructorExempt18402057.173.603042135429.59728
[Task 3] Instructional Systems Designer (ISD)5000$ 52.59$ 262,950.00$ 34.10$ 170,500.00[Task 3] Part-Time Contract InstructorExempt9602054.6270.406272467590.021504
[Task 4] NAS SIM/Remote Course Admin3750$ 58.24$ 218,400.00$ 37.77$ 141,637.50[Task 3] Subject Matter Expert (SME)Exempt1840154.6270.4062724129547.541216
[Task 3] Graphic ArtistNon-Exmpt960122.624.4133.567632432224.927104
Non-Exempt (PILB)[Task 3] Technical Writer IINon-Exmpt960130.384.4143.570427641827.610496
[Task 1] Administrative Assistant9200$ 38.74$ 356,408.00$ 22.58$ 207,736.00[Task 3] eLearning/Web DesignerExempt960146.960.45503858036.83648
[Task 3] Graphic Artist5000$ 36.14$ 180,700.00$ 20.81$ 104,050.00[Task 3] Instructional Systems Designer (ISD)Exempt96015368.3180665585.3376
[Task 3] Technical Writer5000$ 45.60$ 228,000.00$ 27.24$ 136,200.00[Task 4] NAS SIM/Remote Course AdminExempt750154.369.99378652495.3395

Full-Time Total $ 2,956,546.00 $ 1,587,559.50

Instructors
[Task 3] Full-Time Contract Instructor184000$ 54.72$ 10,068,480.00$ 38.61$ 7,104,240.00
[Task 3] Part-Time Contract Instructor4600$ 49.09$ 225,814.00$ 34.64$ 159,344.00
Part-Time Total$ 10,294,294.00$ 7,263,584.00

Total Direct Labor $ 13,250,840.00 $ 8,851,143.50

PILB HrsPILBTotal
Descriptionfor PeriodRatePILB
PILB19200$ 4.13$ 79,296.00

Total PILB Cost $ 79,296.00

TravelTravelTotalTotal
DescriptionMth EstMthsRevenueDirect Cost
Estimate$ 833.3360$ 50,000.00$ - 0$ 50,000.00
Total Travel$ 50,000.00$ - 0$ 50,000.00

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