Att.J-2_SCHEDULE B Pricing - CLIN COMPUTE Tables_AMA-400 ISSC.xlsx
XLSX spreadsheet 69 KB Posted
- Attached to
- Screening Information Request (SIR) AMA- 400 Technical Instructional Support Services Contract
- Solicitation number
- 6973GH-24-R-00043
About this file
This document includes a pricing summary schedule and statement of work for a technical instructional support services contract to provide management and instructional personnel for the Federal Aviation Administration's Technical Operations Training Division. The contract is set aside competitively for 8(a) certified small businesses and will have a base period of one year with four optional one-year extensions. The contractor shall administer, manage, and perform tasks defined by the government, including delivering courses via prepared lesson plans and ensuring stated objectives are met utilizing various teaching methods. Instruction may be provided in resident, virtual, or blended environments. The contractor must also support subject matter experts in developing, revising, and maintaining course materials using applicable media. The contract has firm-fixed-price, labor hour, and cost reimbursement CLINs, and requires proposed fully burdened labor rates for all labor categories.
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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. | Description | Total | ||
| CLIN | ||||
| 0001 - 0012 | STRATEGIC 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 APRIL 2023 – 31 MAR 2024 | BASE YEAR | ||||
| Estimated Labor Cost | NTE: | $ 16,581.60 | |||
| CLIN 0001 Total Estimate | NTE: | $ 16,581.60 |
| CLIN No. | Description | Total | ||
| CLIN | ||||
| 0013 | OTHER 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 APRIL 2023 – 31 MAR 2024 | BASE YEAR | ||||
| Estimated Cost | NTE: | $ 10,000.00 | |||
| CLIN 0002 Total Estimate | NTE: | $ 10,000.00 |
| BASE YEAR | |||
| ESTIMATED TOTAL | NTE: | $ 26,581.60 |
OPTION YEAR I [12 Months] (2nd Period of Performance)
| Item No. | Description | Total | ||
| CLIN | ||||
| 1001 - 1012 | STRATEGIC 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 APRIL 2024 – 31 MAR 2025 | Estimated Labor Cost | NTE: | $ - 0 | |||
| CLIN 1001 Total Estimate | NTE: | $ - 0 |
| CLIN No. | Description | Total | ||
| CLIN | ||||
| 1013 | OTHER 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 APRIL 2024 – 31 MAR 2025 | Estimated Cost | NTE: | $ 10,000.00 | |||
| CLIN 1002 Total Estimate | NTE: | $ 10,000.00 |
| OPT YEAR I | |||
| ESTIMATED TOTAL | NTE: | $ 10,000.00 |
OPTION YEAR II 12 Months (3rd Period of Performance)
| Item No. | Description | Total | ||
| CLIN | ||||
| 2001 - 2012 | STRATEGIC 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 APRIL 2025 – 31 MAR 2026
| Estimated Labor Cost | NTE: | $ - 0 | |||
| CLIN 2001 Total Estimate | NTE: | $ - 0 |
| CLIN No. | Description | Total | ||
| CLIN | ||||
| 2013 | 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 APRIL 2025 – 31 MAR 2026
| Estimated Cost | NTE: | $ 10,000.00 | |||
| CLIN 2002 Total Estimate | NTE: | $ 10,000.00 |
| OPT YEAR II | |||
| ESTIMATED TOTAL | NTE: | $ 10,000.00 |
OPTION YEAR III
(4th Performance Period)
| Item No. | Description | Total | ||
| CLIN | ||||
| 3001 - 3012 | STRATEGIC 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 APRIL 2027 – 31 MAR 2028
| Estimated Labor Cost | NTE: | $ - 0 | |||
| CLIN 4001 Total Estimate | NTE: | $ - 0 |
| CLIN No. | Description | Total | ||
| CLIN | ||||
| 3013 | 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 APRIL 2027 – 31 MAR 2028
| Estimated Cost | NTE: | $ 10,000.00 | |||
| CLIN 4002 Total Estimate | NTE: | $ 10,000.00 |
| OPT YEAR III | |||
| ESTIMATED TOTAL | NTE: | $ 10,000.00 |
OPTION YEAR IV
(5th Performance Period)
| Item No. | Description | Total | ||
| CLIN | ||||
| 4001 - 4012 | STRATEGIC 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 APRIL 2027 – 31 MAR 2028
| Estimated Labor Cost | NTE: | $ - 0 | |||
| CLIN 4001 Total Estimate | NTE: | $ - 0 |
| CLIN No. | Description | Total | ||
| CLIN | ||||
| 4013 | 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 APRIL 2027 – 31 MAR 2028
| Estimated Cost | NTE: | $ 10,000.00 | |||
| CLIN 4002 Total Estimate | NTE: | $ 10,000.00 |
| OPT YEAR III | |||
| ESTIMATED TOTAL | NTE: | $ 10,000.00 |
| TOTAL CONTRACT ESTIMATE | NTE: | $ 66,581.60 | |
| Need @ CFO | 15% | $ 9,987.24 | |
| $ 76,568.84 |
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 | ||||||||||||||||||
| Type | CLIN No. | Labor Category | Status | |||||||||||||||
| FT/PT | SCA | |||||||||||||||||
| Status | ESAS Equivalent | Hours | Qnty. | Direct Labor Rate | PILB | Fringe | Overhead | G&A | Profit | Fully Burdened Labor Rate | SubTotal | Total | ||||||
| 6% | 3% | 5% | 4% | |||||||||||||||
| FFP | 0001 | [Task 1] Project Manager | Exempt | Program Manager | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| [Task 2] First Line Supervisor (1) | Exempt | AcqfBusfFin Mgt Level 2 | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| [Task 2] First Line Supervisor (2) | Exempt | AcqfBusfFin Mgt Level 2 | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| [Task 1] Administrative Assistant | Non-Exmpt | AcqfBusfFin Mgt Level 3 | 1840 | 1 | $ - 0 | $ 4.41 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 4.41 | $ 8,114.40 | $ 8,114.40 | |||||
| LABOR/ HOUR | 0002 | [Task 3] Full-Time Contract Instructor | Exempt | AcqfBusfFin Mgt Level 2 | 1840 | 20 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 0003 | [Task 3] Part-Time Contract Instructor | Exempt | AcqfBusfFin Mgt Level 3 | 960 | 20 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0004 | [Task 3] Subject Matter Expert (SME) | Exempt | Subject Matter Expert | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0005 | [Task 3] Graphic Artist | Non-Exmpt | AcqfBusfFin Mgt Level 1 | 960 | 1 | $ - 0 | $ 4.41 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 4.41 | $ 4,233.60 | $ 4,233.60 | ||||
| 0006 | [Task 3] Technical Writer II | Non-Exmpt | Subject Matter Expert | 960 | 1 | $ - 0 | $ 4.41 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 4.41 | $ 4,233.60 | $ 4,233.60 | ||||
| 0007 | [Task 3] eLearning/Web Designer | Exempt | Subject Matter Expert | 960 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0008 | [Task 3] Instructional Systems Designer (ISD) | Exempt | Subject Matter Expert | 960 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0009 | [Task 4] NAS SIM/Remote Course Admin | Exempt | Subject Matter Expert | 750 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| Total Estimated Hours for Year 1 | 16590 | Total Labor Cost for Year 1 | $ 16,582 |
| Type | CLIN No. | Description | Total | Offeror Recommendation | |||
| C/R | 0010 | OTHER DIRECT COSTS (ODCs) - TRAVEL | |||||
| BASE YEAR 1 | |||||||
| Estimated Cost | NTE: | $ 10,000.00 | $ - 0 |
| Type | CLIN No. | Description | Total | ||
| FFP | 0012 | DATA NOT SEPARATELY PRICED | |||
| BASE YEAR 1 | |||||
| Estimated Cost | NSP | $ - 0 |
| Type | CLIN No. | Description | Total | ||
| FFP | 0013 | TRANSITION (Phase-In) | |||
| BASE YEAR 1 | |||||
| Estimated Cost | NSP | $ - 0 |
Total Estimated Hours for 2nd BASE YR: 16590 Total Labor Cost 2nd BASE YR: $ 26,582
| 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
| Type | CLIN No. | Labor Category | Status | |||||||||||||||
| FT/PT | SCA | |||||||||||||||||
| Status | ESAS Equivalent | Hours | Qnty. | Direct Labor Rate | PILB | Frindge | Overhead | G&A | Profit | Fully Burdened Labor Rate | SubTotal | Total | ||||||
| 6% | 3% | 5% | 4% | |||||||||||||||
| FFP | 0001 | [Task 1] Project Manager | Exempt | Program Manager | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| [Task 2] First Line Supervisor (1) | Exempt | AcqfBusfFin Mgt Level 2 | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| [Task 2] First Line Supervisor (2) | Exempt | AcqfBusfFin Mgt Level 2 | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| Administrative Assistant | Non-Exmpt | AcqfBusfFin Mgt Level 3 | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| LABOR/ HOUR | 0002 | [Task 3] Full-Time Contract Instructor | Exempt | AcqfBusfFin Mgt Level 2 | 1840 | 20 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 0003 | [Task 3] Part-Time Contract Instructor | Exempt | AcqfBusfFin Mgt Level 3 | 960 | 20 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0004 | [Task 3] Subject Matter Expert (SME) | Exempt | Subject Matter Expert | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0005 | [Task 3] Graphic Artist | Non-Exmpt | AcqfBusfFin Mgt Level 1 | 920 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0006 | [Task 3] Technical Writer | Non-Exmpt | Subject Matter Expert | 920 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0007 | [Task 3] eLearning/Web Designer | Exempt | Subject Matter Expert | 920 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0008 | [Task 3] Instructional Systems Designer (ISD) | Exempt | Subject Matter Expert | 920 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0009 | [Task 4] NAS SIM/Remote Course Admin | Exempt | Subject Matter Expert | 920 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| Total Estimated Hours for OPT YR I | 16600 | Total Estimated Labor Cost for OPT YR I | $ - 0 |
| Type | CLIN No. | Description | Total | Offeror Recommendation | ||
| C/R | 0010 | OTHER DIRECT COSTS (ODCs) - TRAVEL | ||||
| Estimated Cost | NTE: | $ 10,000.00 | $ - 0 |
| Type | CLIN No. | Description | Total | |
| FFP | 0012 | DATA NOT SEPARATELY PRICED | ||
| Estimated Cost | NSP | $ - 0 |
| Type | CLIN No. | Description | Total | |
| FFP | 0013 | TRANSITION (Phase-In) | ||
| Estimated Cost | NSP | $ - 0 |
Total Estimated Hours for OPT YR I: 16600 Total Labor Cost OPT YR I: $ 10,000
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 | ||||||||||||||||||
| Type | CLIN No. | Labor Category | Status | |||||||||||||||
| FT/PT | SCA | |||||||||||||||||
| Status | ESAS Equivalent | Hours | Qnty. | Direct Labor Rate | PILB | Frindge | Overhead | G&A | Profit | Fully Burdened Labor Rate | SubTotal | Total | ||||||
| 6% | 3% | 5% | 4% | |||||||||||||||
| FFP | 0001 | [Task 1] Project Manager | Exempt | Program Manager | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| [Task 2] First Line Supervisor (1) | Exempt | AcqfBusfFin Mgt Level 2 | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| [Task 2] First Line Supervisor (2) | Exempt | AcqfBusfFin Mgt Level 2 | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| Administrative Assistant | Non-Exmpt | AcqfBusfFin Mgt Level 3 | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| LABOR/ HOUR | 0002 | [Task 3] Full-Time Contract Instructor | Exempt | AcqfBusfFin Mgt Level 2 | 1840 | 20 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 0003 | [Task 3] Part-Time Contract Instructor | Exempt | AcqfBusfFin Mgt Level 3 | 960 | 20 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0004 | [Task 3] Subject Matter Expert (SME) | Exempt | Subject Matter Expert | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0005 | [Task 3] Graphic Artist | Non-Exmpt | AcqfBusfFin Mgt Level 1 | 920 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0006 | [Task 3] Technical Writer | Non-Exmpt | Subject Matter Expert | 920 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0007 | [Task 3] eLearning/Web Designer | Exempt | Subject Matter Expert | 920 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0008 | [Task 3] Instructional Systems Designer (ISD) | Exempt | Subject Matter Expert | 920 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0009 | [Task 4] NAS SIM/Remote Course Admin | Exempt | Subject Matter Expert | 920 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| Total Estimated Hours for Year 1 | 16600 | Total Estimated Labor Cost for Year II | $ - 0 |
| Type | CLIN No. | Description | Total | Offeror Recommendation | ||
| C/R | 0010 | OTHER DIRECT COSTS (ODCs) - TRAVEL | ||||
| Estimated Cost | NTE: | $ 10,000.00 | $ - 0 |
| Type | CLIN No. | Description | Total | |
| FFP | 0012 | DATA NOT SEPARATELY PRICED | ||
| Estimated Cost | NSP | $ - 0 |
| Type | CLIN No. | Description | Total | |
| FFP | 0013 | TRANSITION (Phase-In) | ||
| Estimated Cost | NSP | $ - 0 |
Total Estimated Hours for OPT YR II: 16600 Total Labor Cost OPT YR II: $ 10,000
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 | ||||||||||||||||||
| Type | CLIN No. | Labor Category | Status | |||||||||||||||
| FT/PT | SCA | |||||||||||||||||
| Status | ESAS Equivalent | Hours | Qnty. | Direct Labor Rate | PILB | Frindge | Overhead | G&A | Profit | Fully Burdened Labor Rate | SubTotal | Total | ||||||
| 6% | 3% | 5% | 4% | |||||||||||||||
| FFP | 3001 | [Task 1] Project Manager | Exempt | Program Manager | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| [Task 2] First Line Supervisor (1) | Exempt | AcqfBusfFin Mgt Level 2 | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| [Task 2] First Line Supervisor (2) | Exempt | AcqfBusfFin Mgt Level 2 | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| Administrative Assistant | Non-Exmpt | AcqfBusfFin Mgt Level 3 | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| LABOR/ HOUR | 3002 | [Task 3] Full-Time Contract Instructor | Exempt | AcqfBusfFin Mgt Level 2 | 1840 | 20 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 3003 | [Task 3] Part-Time Contract Instructor | Exempt | AcqfBusfFin Mgt Level 3 | 960 | 20 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 3004 | [Task 3] Subject Matter Expert (SME) | Exempt | Subject Matter Expert | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 3005 | [Task 3] Graphic Artist | Non-Exmpt | AcqfBusfFin Mgt Level 1 | 920 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 3006 | [Task 3] Technical Writer | Non-Exmpt | Subject Matter Expert | 920 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 3007 | [Task 3] eLearning/Web Designer | Exempt | Subject Matter Expert | 920 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 3008 | [Task 3] Instructional Systems Designer (ISD) | Exempt | Subject Matter Expert | 920 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 3009 | [Task 4] NAS SIM/Remote Course Admin | Exempt | Subject Matter Expert | 920 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| Total Estimated Hours for Year 1 | 16600 | Total Estimated Labor Cost for Year III | $ - 0 |
| Type | CLIN No. | Description | Total | Offeror Recommendation | ||
| C/R | 3010 | OTHER DIRECT COSTS (ODCs) - TRAVEL | ||||
| Estimated Cost | NTE: | $ 10,000.00 | $ - 0 |
| Type | CLIN No. | Description | Total | |
| FFP | 3012 | DATA NOT SEPARATELY PRICED | ||
| Estimated Cost | NSP | $ - 0 |
| Type | CLIN No. | Description | Total | |
| FFP | 0013 | TRANSITION (Phase-In) | ||
| Estimated Cost | NSP | $ - 0 |
Total Estimated Hours for OPT YR III: 16600 Total Labor Cost OPT YR III: $ 10,000
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 | ||||||||||||||||||
| Type | CLIN No. | Labor Category | Status | |||||||||||||||
| FT/PT | SCA | |||||||||||||||||
| Status | ESAS Equivalent | Hours | Qnty. | Direct Labor Rate | PILB | Frindge | Overhead | G&A | Profit | Fully Burdened Labor Rate | SubTotal | SubTotal | ||||||
| 6% | 3% | 5% | 4% | |||||||||||||||
| FFP | 4001 | [Task 1] Project Manager | Exempt | Program Manager | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| [Task 2] First Line Supervisor (1) | Exempt | AcqfBusfFin Mgt Level 2 | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| [Task 2] First Line Supervisor (2) | Exempt | AcqfBusfFin Mgt Level 2 | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| Administrative Assistant | Non-Exmpt | AcqfBusfFin Mgt Level 3 | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| LABOR/ HOUR | 4002 | [Task 3] Full-Time Contract Instructor | Exempt | AcqfBusfFin Mgt Level 2 | 1840 | 20 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 4003 | [Task 3] Part-Time Contract Instructor | Exempt | AcqfBusfFin Mgt Level 3 | 960 | 20 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 4004 | [Task 3] Subject Matter Expert (SME) | Exempt | Subject Matter Expert | 1840 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 4005 | [Task 3] Graphic Artist | Non-Exmpt | AcqfBusfFin Mgt Level 1 | 920 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 4006 | [Task 3] Technical Writer | Non-Exmpt | Subject Matter Expert | 920 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 4007 | [Task 3] eLearning/Web Designer | Exempt | Subject Matter Expert | 920 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 4008 | [Task 3] Instructional Systems Designer (ISD) | Exempt | Subject Matter Expert | 920 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 4009 | [Task 4] NAS SIM/Remote Course Admin | Exempt | Subject Matter Expert | 920 | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| Total Estimated Hours for Year 1 | 16600 | Total Estimated Labor Cost for Year IV | $ - 0 |
| Type | CLIN No. | Description | Total | Offeror Recommendation | ||
| C/R | 4010 | OTHER DIRECT COSTS (ODCs) - TRAVEL | ||||
| Estimated Cost | NTE: | $ 10,000.00 | $ - 0 |
| Type | CLIN No. | Description | Total | |
| FFP | 4012 | DATA NOT SEPARATELY PRICED | ||
| Estimated Cost | NSP | $ - 0 |
| Type | CLIN No. | Description | Total | |
| FFP | 4013 | TRANSITION (PHASE-OUT) | ||
| Estimated Cost | NSP | $ - 0 |
Total Estimated Hours for OPT YR III: 16600 Total Labor Cost OPT YR IV: $ 10,000
Estimated Additional Cost @45-Day Transition $ - 0
Total @ 45-Day Transition $ 10,000
Contract Labor Summary
| Direct Labor | Direct Labor | Direct Hrs | Billable | Total | Paid | Total | [Task 1] Project Manager | Exempt | 1840 | 1 | 95.15 | 122.650253 | 225676.46552 | |
| Description | for Period | Rate | Revenue | Rate | Direct Cost | [Task 2] First Line Supervisor (1) | Exempt | 1840 | 1 | 74.6 | 96.160892 | 176936.04128 | ||
| [Task 1] Project Manager | 9200 | $ 122.65 | $ 1,128,380.00 | $ 48.94 | $ 450,248.00 | [Task 2] First Line Supervisor (2) | Exempt | 1840 | 1 | 74.6 | 96.160892 | 176936.04128 | ||
| [Task 3] Subject Matter Expert (SME) | 4600 | $ 61.73 | $ 283,958.00 | $ 40.03 | $ 184,138.00 | [Task 1] Administrative Assistant | Non-Exmpt | 1840 | 1 | 22.58 | 4.41 | 33.5160716 | 61669.571744 | |
| [Task 3] eLearning/Web Designer | 5000 | $ 59.55 | $ 297,750.00 | $ 38.61 | $ 193,050.00 | [Task 3] Full-Time Contract Instructor | Exempt | 1840 | 20 | 57.1 | 73.603042 | 135429.59728 | ||
| [Task 3] Instructional Systems Designer (ISD) | 5000 | $ 52.59 | $ 262,950.00 | $ 34.10 | $ 170,500.00 | [Task 3] Part-Time Contract Instructor | Exempt | 960 | 20 | 54.62 | 70.4062724 | 67590.021504 | ||
| [Task 4] NAS SIM/Remote Course Admin | 3750 | $ 58.24 | $ 218,400.00 | $ 37.77 | $ 141,637.50 | [Task 3] Subject Matter Expert (SME) | Exempt | 1840 | 1 | 54.62 | 70.4062724 | 129547.541216 | ||
| [Task 3] Graphic Artist | Non-Exmpt | 960 | 1 | 22.62 | 4.41 | 33.5676324 | 32224.927104 | |||||||
| Non-Exempt (PILB) | [Task 3] Technical Writer II | Non-Exmpt | 960 | 1 | 30.38 | 4.41 | 43.5704276 | 41827.610496 | ||||||
| [Task 1] Administrative Assistant | 9200 | $ 38.74 | $ 356,408.00 | $ 22.58 | $ 207,736.00 | [Task 3] eLearning/Web Designer | Exempt | 960 | 1 | 46.9 | 60.455038 | 58036.83648 | ||
| [Task 3] Graphic Artist | 5000 | $ 36.14 | $ 180,700.00 | $ 20.81 | $ 104,050.00 | [Task 3] Instructional Systems Designer (ISD) | Exempt | 960 | 1 | 53 | 68.31806 | 65585.3376 | ||
| [Task 3] Technical Writer | 5000 | $ 45.60 | $ 228,000.00 | $ 27.24 | $ 136,200.00 | [Task 4] NAS SIM/Remote Course Admin | Exempt | 750 | 1 | 54.3 | 69.993786 | 52495.3395 |
Full-Time Total $ 2,956,546.00 $ 1,587,559.50
| Instructors | |||||
| [Task 3] Full-Time Contract Instructor | 184000 | $ 54.72 | $ 10,068,480.00 | $ 38.61 | $ 7,104,240.00 |
| [Task 3] Part-Time Contract Instructor | 4600 | $ 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 Hrs | PILB | Total | |
| Description | for Period | Rate | PILB |
| PILB | 19200 | $ 4.13 | $ 79,296.00 |
Total PILB Cost $ 79,296.00
| Travel | Travel | Total | Total | |||
| Description | Mth Est | Mths | Revenue | Direct Cost | ||
| Estimate | $ 833.33 | 60 | $ 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 .