Amendment 0002 Attachment 1 Pricing Contract Line Items.xlsx

XLSX spreadsheet 62 KB Posted

Attached to
Air Evacuation Aviation Ground Support Services Federal contract opportunity
Solicitation number
70FB7021R00000015
Issued by
Federal Emergency Management Agency

About this file

This attachment provides pricing details for a federal aviation ground support services contract opportunity with the Federal Emergency Management Agency. The contract involves multiple base and option years for preparedness planning, training exercises, equipment use, and operational support services. Pricing is not included but labor categories, estimated quantities, and unit measures are listed for activities like airfield surveys, evacuation planning, tabletop exercises, small and large scale deployments, and equipment use. The solicitation seeks aviation ground support services and this attachment includes pricing contract line item details to support response requirements outlined in solicitation number 70FB7021R00000015.

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Summary

Attachment 1 Pricing Contract CLINs
Annual Price
Base$ - 0
Option Year 1$ - 0
Option Year 2$ - 0
Option Year 3$ - 0
Option Year 4$ - 0
TOTAL$ - 0

Base

BASE YEAR
Aviaition Ground Support Contract
CLINDESCRIPTIONUNIT MEASUREEST. YRLY QTYUNIT PRICECLIN TOTAL
1Preparedness PlanningHeader CLIN
0001AAAirfield Surveys1 Airfield Survey10 Surveys
Labor Mix Breakdown
Labor Category# of PositionsHoursHourly Rate1 Survey10 Surveys
Project Director156
SME Sr. Operational Planner252
SME Planner234
SME Documentation Support124
SME Graphic Specialist112
SME Analyst247
Clerical Support Assistant15
Accounting Support Staff15
CLIN 1-AA:Totals$ - 0$ - 0
0001ABAir Evacuation OPLANs1 Plan10 Plans
Labor Mix Breakdown# of PositionsHoursHourly Rates1 OPLAN TOTAL10 Plans (Annual Total)
Project Director174
SME Sr. Operational Planner280
SME Planner260
SME Documentation Support156
SME Graphic Specialist118
SME Analyst2130
Clerical Support Assistant110
Accounting Support Staff110
CLIN 1-AB Totals$ - 0$ - 0
0002TrainingHeader CLIN
0002AAContractor Cadre/State Support Training1 Days1
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Training Total2 Trainings Annually
Project Director115
SME Sr. Operational Planner460
SME Planner460
SME Documentation Support230
SME Graphic Specialist115
SME Analyst460
SME Aircraft Support650
SME Ground Support650
SME Mechanical Support440
CLIN 2-AA Total$ - 0$ - 0
0002ABAviation Ground Support VTC Training1 Day1 Day1 Training1 VTC/Remote Training
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Training Total1 Annually
Project Director125
SME Sr. Operational Planner240
SME Planner115
SME Documentation Support11
SME Graphic Specialist18
SME Analyst18
Clerical Support Assistant18
Accounting Support Staff18
CLIN 2-AB Total$ - 0$ - 0
0003ExercisesHeader CLIN
0003AATable Top Exercise1 Days6 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director120
SME Sr. Operational Planner450
SME Planner340
SME Documentation Support114
SME Graphic Specialist110
SME Analyst450
Clerical Support Assistant110
Accounting Support Staff110
CLIN 3-AA TOTAL$ - 0$ - 0
0003ABFunctional Exercises1 Days1 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director180
SME Sr. Operational Planner4100
SME Planner360
SME Documentation Support126
SME Graphic Specialist120
SME Analyst240
Clerical Support Assistant115
Accounting Support Staff115
SME Aircraft Support650
SME Ground Support650
SME Mechanical Support440
CLIN 3-AB Total$ - 0$ - 0
0003ACFull Scale Exercise2 Day2 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director120
SME Sr. Operational Planner450
SME Planner440
SME Documentation Support114
SME Graphic Specialist210
SME Analyst550
Clerical Support Assistant110
Accounting Support Staff110
SME Aircraft Support260
SME Ground Support1260
SME Mechanical Support840
CLIN 3-AC Total$ - 0$ - 0
0004Equipment
Equipment1 Full Day1 Full Day Cost3 Full Days Annually
Labor Mix BreakdownQTYHourly RateHoursTTL/SHIFT
Labor Category
Ground Power Unit(s)424.00
Push/Pull Towing Tugs624.00
Aircraft Tow Bar(s)
narrow body1224.00
Baggage Carts1824.00
Main Deck Loader
(Truck Scissor Lift)124.00
Stairs1224.00
Cargo Belt Loader1624.00
Tractor (baggage)624.00
Other GSE Non-Powered Equipment
Other GSE Powered Equipment
CLIN 4 Totals$ - 0$ - 0

Operational Support

5Field Operational Support - Small Scale (0005)Small Scale Deployment - 2 Days3 Per Year3/2-Day Deployments
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total (3)
Project Director156
SME Sr. Operational Planner3144
SME Planner3144
SME Documentation Support3130
SME Graphic Specialist120
SME Analyst5288
Clerical Support Assistant246
Accounting Support Staff130
Ground Support Supervisor5120
Laborer670
Desk Clerk8180
Material Handler12155
Forklift Operator670$ - 0
Aircraft Servicer8180
Aircraft Worker870
GSE Mechanic670
GSE Servicer670
GSE Worker670
CLIN 5 Total$ - 0$ - 0
6Field Operational Support - Large Scale (0006)Large Scale Deployment - 4 Days2 Per Year2/4-Day Deployments
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total (2)
Project Director2112
SME Sr. Operational Planner3288
SME Planner3288
SME Documentation Support3260
SME Graphic Specialist140
SME Analyst5576
Clerical Support Assistant292
Accounting Support Staff160
Ground Support Supervisor5240
Laborer6140
Desk Clerk10360
Material Handler12310
Forklift Operator6140
Aircraft Servicer8360
Aircraft Worker8140
GSE Mechanic6140
GSE Servicer6140
GSE Worker6140
CLIN 6 Total$ - 0$ - 0
7Equipment - Operational Support1 Full Day1 Full Day Cost3 Full Days Annually
Labor Mix BreakdownQTYHourly RateHoursTTL/SHIFT
Labor Category
Ground Power Unit(s)424.00
Push/Pull Towing Tugs624.00
Aircraft Tow Bar(s)
narrow body1224.00
Baggage Carts1824.00
Main Deck Loader
(Truck Scissor Lift)124.00
Stairs1224.00
Cargo Belt Loader1624.00
Tractor (baggage)624.00
*Other GSE Non-Powered Equipment
*Other GSE Powered Equipment
CLIN 7 Totals$ - 0$ - 0
Miscellaneous
Annual
8TravelNTE1$ 250,000.00$ 250,000.00estimated
9FuelNTE1$ 350,000.00$ 350,000.00estimated
10Other Direct CostNTE1$ 200,000.00$ 200,000.00estimated

TOTAL $ 800,000.00

Other operational CLINs are possible
open CLINs for future use as necessary.
*Non-powered: Inclusive but not limited to of various types of dollies,
chocks and tripod jacks
*Powered equipment: Inclusive but not limited to various types of refuelers;
apron support buses; other container loaders & transporters; air start units;
potable water trucks; lavatory services vehicles; catering vehicles; and
de/anti-icing vehicles

Option 1

Option 1
Aviaition Ground Support Contract
CLINDESCRIPTIONUNIT MEASUREESCALATIONEST. YRLY QTYUNIT PRICECLIN TOTAL
1001Preparedness PlanningHeader CLIN
1001AAAirfield Surveys1 Airfield Survey10 Surveys
Labor Mix Breakdown
Labor Category# of PositionsHoursHourly Rate1 Survey10 Surveys
Project Director156
SME Sr. Operational Planner252
SME Planner234
SME Documentation Support124
SME Graphic Specialist112
SME Analyst247
Clerical Support Assistant15
Accounting Support Staff15
CLIN 1-AA:Totals$ - 0$ - 0
1001ABAir Evacuation OPLANs1 Plan10 Plans
Labor Mix Breakdown# of PositionsHoursHourly Rates1 OPLAN TOTAL10 Plans (Annual Total)
Project Director174
SME Sr. Operational Planner280
SME Planner260
SME Documentation Support156
SME Graphic Specialist118
SME Analyst2130
Clerical Support Assistant110
Accounting Support Staff110
CLIN 1-AB Totals$ - 0$ - 0
1002TrainingHeader CLIN
1002AAContractor Cadre/State Support Training1 Days1
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Training Total1 Trainings Annually
Project Director115
SME Sr. Operational Planner460
SME Planner460
SME Documentation Support230
SME Graphic Specialist115
SME Analyst460
SME Aircraft Support650
SME Ground Support650
SME Mechanical Support440
CLIN 2-AA Total$ - 0$ - 0
1002ABAviation Ground Support VTC Training1 Day1 Day1 Training1 VTC/Remote Training
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Training Total1 Annually
Project Director125
SME Sr. Operational Planner240
SME Planner115
SME Documentation Support11
SME Graphic Specialist18
SME Analyst18
Clerical Support Assistant18
Accounting Support Staff18
CLIN 2-AB Total$ - 0$ - 0
1003ExercisesHeader CLIN
1003AATable Top Exercise1 Days6 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director120
SME Sr. Operational Planner450
SME Planner340
SME Documentation Support114
SME Graphic Specialist110
SME Analyst450
Clerical Support Assistant110
Accounting Support Staff110
CLIN 3-AA TOTAL$ - 0$ - 0
1003ABFunctional Exercises1 Days1 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director180
SME Sr. Operational Planner4100
SME Planner360
SME Documentation Support126
SME Graphic Specialist120
SME Analyst240
Clerical Support Assistant115
Accounting Support Staff115
SME Aircraft Support650
SME Ground Support650
SME Mechanical Support440
CLIN 3-AB Total$ - 0$ - 0
1003ACFull Scale Exercise2 Day2 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director120
SME Sr. Operational Planner450
SME Planner440
SME Documentation Support114
SME Graphic Specialist210
SME Analyst550
Clerical Support Assistant110
Accounting Support Staff110
SME Aircraft Support260
SME Ground Support1260
SME Mechanical Support840
CLIN 3-AC Total$ - 0$ - 0
1004Equipment
Equipment1 Full Day1 Full Day Cost2 Full Days Annually
Labor Mix BreakdownQTYHourly RateHoursTTL/SHIFT
Labor Category
Ground Power Unit(s)424.00
Push/Pull Towing Tugs624.00
Aircraft Tow Bar(s)
narrow body1224.00
Baggage Carts1824.00
Main Deck Loader
(Truck Scissor Lift)124.00
Stairs1224.00
Cargo Belt Loader1624.00
Tractor (baggage)624.00
Other GSE Non-Powered Equipment
Other GSE Powered Equipment
CLIN 4 Totals$ - 0$ - 0

Operational Support

1005Field Operational Support - Small Scale (0005)Small Scale Deployment - 2 Days3 Per Year3/2-Day Deployments
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total (3)
Project Director156
SME Sr. Operational Planner3144
SME Planner3144
SME Documentation Support3130
SME Graphic Specialist120
SME Analyst5288
Clerical Support Assistant246
Accounting Support Staff130
Ground Support Supervisor5120
Laborer670
Desk Clerk8180
Material Handler12155
Forklift Operator670
Aircraft Servicer8180
Aircraft Worker870
GSE Mechanic670
GSE Servicer670
GSE Worker670
CLIN 5 Total$ - 0$ - 0
1006Field Operational Support - Large Scale (0006)Large Scale Deployment - 4 Days2 Per Year2/4-Day Deployments
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total (2)
Project Director2112
SME Sr. Operational Planner3288
SME Planner3288
SME Documentation Support3260
SME Graphic Specialist140
SME Analyst5576
Clerical Support Assistant292
Accounting Support Staff160
Ground Support Supervisor5240
Laborer6140
Desk Clerk10360
Material Handler12310
Forklift Operator6140
Aircraft Servicer8360
Aircraft Worker8140
GSE Mechanic6140
GSE Servicer6140
GSE Worker6140
CLIN 6 Total$ - 0$ - 0
1007Equipment - Operational Support1 Full Day1 Full Day Cost3 Full Days Annually
Labor Mix BreakdownQTYHourly RateHoursTTL/SHIFT
Labor Category
Ground Power Unit(s)424.00
Push/Pull Towing Tugs624.00
Aircraft Tow Bar(s)
narrow body1224.00
Baggage Carts1824.00
Main Deck Loader
(Truck Scissor Lift)124.00
Stairs1224.00
Cargo Belt Loader1624.00
Tractor (baggage)624.00
*Other GSE Non-Powered Equipment
*Other GSE Powered Equipment
CLIN 7 Totals$ - 0$ - 0
Miscellaneous
Annual
1008TravelNTE$0.001$ 250,000.00$ 250,000.00estimated
1009FuelNTE$0.001$ 350,000.00$ 350,000.00estimated
1010Other Direct CostNTE$0.001$ 200,000.00$ 200,000.00estimated

TOTAL $ 800,000.00

Other operational CLINs are possible
open CLINs for future use as necessary.
*Non-powered: Inclusive but not limited to of various types of dollies,
chocks and tripod jacks
*Powered equipment: Inclusive but not limited to various types of refuelers;
apron support buses; other container loaders & transporters; air start units;
potable water trucks; lavatory services vehicles; catering vehicles; and
de/anti-icing vehicles

Option 2

Option 2
Aviaition Ground Support Contract
CLINDESCRIPTIONUNIT MEASUREESCALATIONEST. YRLY QTYUNIT PRICECLIN TOTAL
2001Preparedness PlanningHeader CLIN
2001AAAirfield Surveys1 Airfield Survey10 Surveys
Labor Mix Breakdown
Labor Category# of PositionsHoursIf applicableHourly Rate1 Survey10 Surveys
Project Director156
SME Sr. Operational Planner252
SME Planner234
SME Documentation Support124
SME Graphic Specialist112
SME Analyst247
Clerical Support Assistant15
Accounting Support Staff15
CLIN 1-AA:Totals$ - 0$ - 0
2001ABAir Evacuation OPLANs1 Plan10 Plans
Labor Mix Breakdown# of PositionsHoursHourly Rates1 OPLAN TOTAL10 Plans (Annual Total)
Project Director174
SME Sr. Operational Planner280
SME Planner260
SME Documentation Support156
SME Graphic Specialist118
SME Analyst2130
Clerical Support Assistant110
Accounting Support Staff110
CLIN 1-AB Totals$ - 0$ - 0
2002TrainingHeader CLIN
2002AAContractor Cadre/State Support Training1 Days1
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Training Total1 Trainings Annually
Project Director115
SME Sr. Operational Planner460
SME Planner460
SME Documentation Support230
SME Graphic Specialist115
SME Analyst460
SME Aircraft Support650
SME Ground Support650
SME Mechanical Support440
CLIN 2-AA Total$ - 0$ - 0
2002ABAviation Ground Support VTC Training1 Day1 Day1 Training1 VTC/Remote Training
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Training Total1 Annually
Project Director125
SME Sr. Operational Planner240
SME Planner115
SME Documentation Support11
SME Graphic Specialist18
SME Analyst18
Clerical Support Assistant18
Accounting Support Staff18
CLIN 2-AB Total$ - 0$ - 0
2003ExercisesHeader CLIN
2003AATable Top Exercise1 Days6 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director120
SME Sr. Operational Planner450
SME Planner340
SME Documentation Support114
SME Graphic Specialist110
SME Analyst450
Clerical Support Assistant110
Accounting Support Staff110
CLIN 3-AA TOTAL$ - 0$ - 0
2003ABFunctional Exercises1 Days2 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director180
SME Sr. Operational Planner4100
SME Planner360
SME Documentation Support126
SME Graphic Specialist120
SME Analyst240
Clerical Support Assistant115
Accounting Support Staff115
SME Aircraft Support650
SME Ground Support650
SME Mechanical Support440
CLIN 3-AB Total$ - 0$ - 0
2003ACFull Scale Exercise2 Day1 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director120
SME Sr. Operational Planner450
SME Planner440
SME Documentation Support114
SME Graphic Specialist210
SME Analyst550
Clerical Support Assistant110
Accounting Support Staff110
SME Aircraft Support260
SME Ground Support1260
SME Mechanical Support840
CLIN 3-AC Total$ - 0$ - 0
2004Equipment
Equipment1 Full Day1 Full Day Cost2 Full Days Annually
Labor Mix BreakdownQTYHourly RateHoursTTL/SHIFT
Labor Category
Ground Power Unit(s)424.00
Push/Pull Towing Tugs624.00
Aircraft Tow Bar(s)
narrow body1224.00
Baggage Carts1824.00
Main Deck Loader
(Truck Scissor Lift)124.00
Stairs1224.00
Cargo Belt Loader1624.00
Tractor (baggage)624.00
Other GSE Non-Powered Equipment
Other GSE Powered Equipment
CLIN 4 Totals$ - 0$ - 0

Operational Support

2005Field Operational Support - Small Scale (0005)Small Scale Deployment - 2 Days3 Per Year3/2-Day Deployments
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total (3)
Project Director156
SME Sr. Operational Planner3144
SME Planner3144
SME Documentation Support3130
SME Graphic Specialist120
SME Analyst5288
Clerical Support Assistant246
Accounting Support Staff130
Ground Support Supervisor5120
Laborer670
Desk Clerk8180
Material Handler12155
Forklift Operator670
Aircraft Servicer8180
Aircraft Worker870
GSE Mechanic670
GSE Servicer670
GSE Worker670
CLIN 5 Total$ - 0$ - 0
2006Field Operational Support - Large Scale (0006)Large Scale Deployment - 4 Days2 Per Year2/4-Day Deployments
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total (2)
Project Director2112
SME Sr. Operational Planner3288
SME Planner3288
SME Documentation Support3260
SME Graphic Specialist140
SME Analyst5576
Clerical Support Assistant292
Accounting Support Staff160
Ground Support Supervisor5240
Laborer6140
Desk Clerk10360
Material Handler12310
Forklift Operator6140
Aircraft Servicer8360
Aircraft Worker8140
GSE Mechanic6140
GSE Servicer6140
GSE Worker6140
CLIN 6 Total$ - 0$ - 0
2007Equipment - Operational Support1 Full Day1 Full Day Cost3 Full Days Annually
Labor Mix BreakdownQTYHourly RateHoursTTL/SHIFT
Labor Category
Ground Power Unit(s)424.00
Push/Pull Towing Tugs624.00
Aircraft Tow Bar(s)
narrow body1224.00
Baggage Carts1824.00
Main Deck Loader
(Truck Scissor Lift)124.00
Stairs1224.00
Cargo Belt Loader1624.00
Tractor (baggage)624.00
*Other GSE Non-Powered Equipment
*Other GSE Powered Equipment
CLIN 7 Totals$ - 0$ - 0
Miscellaneous
Annual
2008TravelNTE$0.001$ 250,000.00$ 250,000.00estimated
2009FuelNTE$0.002$ 350,000.00$ 350,000.00estimated
2010Other Direct CostNTE$0.003$ 200,000.00$ 200,000.00estimated

TOTAL $ 800,000.00

Other operational CLINs are possible
open CLINs for future use as necessary.
*Non-powered: Inclusive but not limited to of various types of dollies,
chocks and tripod jacks
*Powered equipment: Inclusive but not limited to various types of refuelers;
apron support buses; other container loaders & transporters; air start units;
potable water trucks; lavatory services vehicles; catering vehicles; and
de/anti-icing vehicles

Option 3

Option 3
Aviaition Ground Support Contract
CLINDESCRIPTIONUNIT MEASUREESCALATIONEST. YRLY QTYUNIT PRICECLIN TOTAL
3001Preparedness PlanningHeader CLIN
3001AAAirfield Surveys1 Airfield Survey10 Surveys
Labor Mix Breakdown
Labor Category# of PositionsHoursIf applicableHourly Rate1 Survey10 Surveys
Project Director156
SME Sr. Operational Planner252
SME Planner234
SME Documentation Support124
SME Graphic Specialist112
SME Analyst247
Clerical Support Assistant15
Accounting Support Staff15
CLIN 1-AA:Totals$ - 0$ - 0
3001ABAir Evacuation OPLANs1 Plan10 Plans
Labor Mix Breakdown# of PositionsHoursHourly Rates1 OPLAN TOTAL10 Plans (Annual Total)
Project Director174
SME Sr. Operational Planner280
SME Planner260
SME Documentation Support156
SME Graphic Specialist118
SME Analyst2130
Clerical Support Assistant110
Accounting Support Staff110
CLIN 1-AB Totals$ - 0$ - 0
3002TrainingHeader CLIN
3002AAContractor Cadre/State Support Training1 Days1
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Training Total1 Trainings Annually
Project Director115
SME Sr. Operational Planner460
SME Planner460
SME Documentation Support230
SME Graphic Specialist115
SME Analyst460
SME Aircraft Support650
SME Ground Support650
SME Mechanical Support440
CLIN 2-AA Total$ - 0$ - 0
3002ABAviation Ground Support VTC Training1 Day1 Day1 Training1 VTC/Remote Training
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Training Total1 Annually
Project Director125
SME Sr. Operational Planner240
SME Planner115
SME Documentation Support11
SME Graphic Specialist18
SME Analyst18
Clerical Support Assistant18
Accounting Support Staff18
CLIN 2-AB Total$ - 0$ - 0
3003ExercisesHeader CLIN
3003AATable Top Exercise1 Days6 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director120
SME Sr. Operational Planner450
SME Planner340
SME Documentation Support114
SME Graphic Specialist110
SME Analyst450
Clerical Support Assistant110
Accounting Support Staff110
CLIN 3-AA TOTAL$ - 0$ - 0
3003ABFunctional Exercises1 Days1 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director180
SME Sr. Operational Planner4100
SME Planner360
SME Documentation Support126
SME Graphic Specialist120
SME Analyst240
Clerical Support Assistant115
Accounting Support Staff115
SME Aircraft Support650
SME Ground Support650
SME Mechanical Support440
CLIN 3-AB Total$ - 0$ - 0
3003ACFull Scale Exercise2 Day2 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director120
SME Sr. Operational Planner450
SME Planner440
SME Documentation Support114
SME Graphic Specialist210
SME Analyst550
Clerical Support Assistant110
Accounting Support Staff110
SME Aircraft Support260
SME Ground Support1260
SME Mechanical Support840
CLIN 3-AC Total$ - 0$ - 0
3004Equipment
Equipment1 Full Day1 Full Day Cost2 Full Days Annually
Labor Mix BreakdownQTYHourly RateHoursTTL/SHIFT
Labor Category
Ground Power Unit(s)424.00
Push/Pull Towing Tugs624.00
Aircraft Tow Bar(s)
narrow body1224.00
Baggage Carts1824.00
Main Deck Loader
(Truck Scissor Lift)124.00
Stairs1224.00
Cargo Belt Loader1624.00
Tractor (baggage)624.00
Other GSE Non-Powered Equipment
Other GSE Powered Equipment
CLIN 4 Totals$ - 0$ - 0

Operational Support

3005Field Operational Support - Small Scale (0005)Small Scale Deployment - 2 Days3 Per Year3/2-Day Deployments
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total (3)
Project Director156
SME Sr. Operational Planner3144
SME Planner3144
SME Documentation Support3130
SME Graphic Specialist120
SME Analyst5288
Clerical Support Assistant246
Accounting Support Staff130
Ground Support Supervisor5120
Laborer670
Desk Clerk8180
Material Handler12155
Forklift Operator670
Aircraft Servicer8180
Aircraft Worker870
GSE Mechanic670
GSE Servicer670
GSE Worker670
CLIN 5 Total$ - 0$ - 0
3006Field Operational Support - Large Scale (0006)Large Scale Deployment - 4 Days2 Per Year2/4-Day Deployments
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total (2)
Project Director2112
SME Sr. Operational Planner3288
SME Planner3288
SME Documentation Support3260
SME Graphic Specialist140
SME Analyst5576
Clerical Support Assistant292
Accounting Support Staff160
Ground Support Supervisor5240
Laborer6140
Desk Clerk10360
Material Handler12310
Forklift Operator6140
Aircraft Servicer8360
Aircraft Worker8140
GSE Mechanic6140
GSE Servicer6140
GSE Worker6140
CLIN 6 Total$ - 0$ - 0
3007Equipment - Operational Support1 Full Day1 Full Day Cost3 Full Days Annually
Labor Mix BreakdownQTYHourly RateHoursTTL/SHIFT
Labor Category
Ground Power Unit(s)424.00
Push/Pull Towing Tugs624.00
Aircraft Tow Bar(s)
narrow body1224.00
Baggage Carts1824.00
Main Deck Loader
(Truck Scissor Lift)124.00
Stairs1224.00
Cargo Belt Loader1624.00
Tractor (baggage)624.00
*Other GSE Non-Powered Equipment
*Other GSE Powered Equipment
CLIN 7 Totals$ - 0$ - 0
Miscellaneous
Annual
3008TravelNTE$0.001$ 250,000.00$ 250,000.00estimated
3009FuelNTE$0.002$ 350,000.00$ 350,000.00estimated
3010Other Direct CostNTE$0.003$ 200,000.00$ 200,000.00estimated

TOTAL $ 800,000.00

Other operational CLINs are possible
open CLINs for future use as necessary.
*Non-powered: Inclusive but not limited to of various types of dollies,
chocks and tripod jacks
*Powered equipment: Inclusive but not limited to various types of refuelers;
apron support buses; other container loaders & transporters; air start units;
potable water trucks; lavatory services vehicles; catering vehicles; and
de/anti-icing vehicles

Option 4

Option 4
Aviaition Ground Support Contract
CLINDESCRIPTIONUNIT MEASUREESCALATIONEST. YRLY QTYUNIT PRICECLIN TOTAL
4001Preparedness PlanningHeader CLIN
4001AAAirfield Surveys1 Airfield Survey10 Surveys
Labor Mix Breakdown
Labor Category# of PositionsHoursif appliableHourly Rate1 Survey10 Surveys
Project Director156
SME Sr. Operational Planner252
SME Planner234
SME Documentation Support124
SME Graphic Specialist112
SME Analyst247
Clerical Support Assistant15
Accounting Support Staff15
CLIN 1-AA:Totals$ - 0$ - 0
4001ABAir Evacuation OPLANs1 Plan10 Plans
Labor Mix Breakdown# of PositionsHoursHourly Rates1 OPLAN TOTAL10 Plans (Annual Total)
Project Director174
SME Sr. Operational Planner280
SME Planner260
SME Documentation Support156
SME Graphic Specialist118
SME Analyst2130
Clerical Support Assistant110
Accounting Support Staff110$ - 0
CLIN 1-AB Totals$ - 0$ - 0
4002TrainingHeader CLIN
4002AAContractor Cadre/State Support Training1 Days1
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Training Total1 Trainings Annually
Project Director115
SME Sr. Operational Planner460
SME Planner460
SME Documentation Support230
SME Graphic Specialist115
SME Analyst460
SME Aircraft Support650
SME Ground Support650
SME Mechanical Support440
CLIN 2-AA Total$ - 0$ - 0
4002ABAviation Ground Support VTC Training1 Day1 Day1 Training1 VTC/Remote Training
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Training Total1 Annually
Project Director125
SME Sr. Operational Planner240
SME Planner115
SME Documentation Support11
SME Graphic Specialist18
SME Analyst18
Clerical Support Assistant18
Accounting Support Staff18
CLIN 2-AB Total$ - 0$ - 0
4003ExercisesHeader CLIN
4003AATable Top Exercise1 Days6 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director120
SME Sr. Operational Planner450
SME Planner340
SME Documentation Support114
SME Graphic Specialist110
SME Analyst450
Clerical Support Assistant110
Accounting Support Staff110
CLIN 3-AA TOTAL$ - 0$ - 0
4003ABFunctional Exercises1 Days2 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director180
SME Sr. Operational Planner4100
SME Planner360
SME Documentation Support126
SME Graphic Specialist120
SME Analyst240
Clerical Support Assistant115
Accounting Support Staff115
SME Aircraft Support650
SME Ground Support650
SME Mechanical Support440
CLIN 3-AB Total$ - 0$ - 0
4003ACFull Scale Exercise2 Day1 Exercise
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director120
SME Sr. Operational Planner450
SME Planner440
SME Documentation Support114
SME Graphic Specialist210
SME Analyst550
Clerical Support Assistant110
Accounting Support Staff110
SME Aircraft Support260
SME Ground Support1260
SME Mechanical Support840
CLIN 3-AC Total$ - 0$ - 0
4004Equipment
Equipment1 Full Day1 Full Day Cost2 Full Days Annually
Labor Mix BreakdownQTYHourly RateHoursTTL/SHIFT
Labor Category
Ground Power Unit(s)424.00
Push/Pull Towing Tugs624.00
Aircraft Tow Bar(s)
narrow body1224.00
Baggage Carts1824.00
Main Deck Loader
(Truck Scissor Lift)124.00
Stairs1224.00
Cargo Belt Loader1624.00
Tractor (baggage)624.00
Other GSE Non-Powered Equipment
Other GSE Powered Equipment
CLIN 4 Totals$ - 0$ - 0

Operational Support

4005Field Operational Support - Small Scale (0005)Small Scale Deployment - 2 Days3 Per Year3/2-Day Deployments
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total (3)
Project Director156
SME Sr. Operational Planner3144
SME Planner3144
SME Documentation Support3130
SME Graphic Specialist120
SME Analyst5288
Clerical Support Assistant246
Accounting Support Staff130
Ground Support Supervisor5120
Laborer670
Desk Clerk8180
Material Handler12155
Forklift Operator670
Aircraft Servicer8180
Aircraft Worker870
GSE Mechanic670
GSE Servicer670
GSE Worker670
CLIN 5 Total$ - 0$ - 0
4006Field Operational Support - Large Scale (0006)Large Scale Deployment - 4 Days2 Per Year2/4-Day Deployments
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total (2)
Project Director2112
SME Sr. Operational Planner3288
SME Planner3288
SME Documentation Support3260
SME Graphic Specialist140
SME Analyst5576
Clerical Support Assistant292
Accounting Support Staff160
Ground Support Supervisor5240
Laborer6140
Desk Clerk10360
Material Handler12310
Forklift Operator6140
Aircraft Servicer8360
Aircraft Worker8140
GSE Mechanic6140
GSE Servicer6140
GSE Worker6140
CLIN 6 Total$ - 0$ - 0
4007Equipment - Operational Support1 Full Day1 Full Day Cost3 Full Days Annually
Labor Mix BreakdownQTYHourly RateHoursTTL/SHIFT
Labor Category
Ground Power Unit(s)424.00
Push/Pull Towing Tugs624.00
Aircraft Tow Bar(s)
narrow body1224.00
Baggage Carts1824.00
Main Deck Loader
(Truck Scissor Lift)124.00
Stairs1224.00
Cargo Belt Loader1624.00
Tractor (baggage)624.00
*Other GSE Non-Powered Equipment
*Other GSE Powered Equipment
CLIN 7 Totals$ - 0$ - 0
Miscellaneous
Annual
4008TravelNTE1$ 250,000.00$ 250,000.00estimated
4009FuelNTE1$ 350,000.00$ 350,000.00estimated
4010Other Direct CostNTE1$ 200,000.00$ 200,000.00estimated

TOTAL $ 800,000.00

Other operational CLINs are possible
open CLINs for future use as necessary.
*Non-powered: Inclusive but not limited to of various types of dollies,
chocks and tripod jacks
*Powered equipment: Inclusive but not limited to various types of refuelers;
apron support buses; other container loaders & transporters; air start units;
potable water trucks; lavatory services vehicles; catering vehicles; and
de/anti-icing vehicles

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