Attach 15_TH-1H Price Matrix.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- TH-1H Depot Level Maintenance Federal contract opportunity
- Solicitation number
- FA8552-24-R-0001
About this file
This document contains a price matrix and pricing information for a federal solicitation for TH-1H depot level maintenance services. The solicitation is issued by the Department of the Air Force Materiel Command Lifecycle Management Center located at Robins Air Force Base. The price matrix includes fully burdened labor rates for various labor categories from program manager to various maintenance technicians for the years 2024 through 2032. It also includes pricing details for programmed depot maintenance options for induction, inspection, repair labor, repair material, and delivery of aircraft from 2024 through 2031. Finally, the document includes proposed material add-on factors for various contract line items from 2024 through 2032.
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Text version
A. Fully Burdened Labor Rates
| NOTE: The proposed rates in the table below are applicable to the following CLINs: | |
| CLINS Description | |
| X007 - O&A Labor | |
| X009 - Contractor Field Team Labor | |
| X011 - Drop in Maintenance Labor | |
| *Note: Add-on factors must be expresssed as 1.xxxx, not percentages. | |
| TH-1H Fully Burdened Labor Rates (FFP) | |
| (Including Profit) |
| Prime/Subcontractor Name: | ||||||||||
| Estimated Annual Hours (O&A only): | Estimated Annual Hours: | 13,227 | 17,636 | 13,227 | 17,636 | 17,636 | 17,636 | 17,636 | 17,636 | 8,818 |
| Labor Category | Offeror's Equivalent Labor Category CY: | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 |
| Program Management Mgr | ||||||||||
| Program Management Asc Mgr | ||||||||||
| Prj Mgt & Plng Opns Rep Sr | ||||||||||
| Program Mgt-Subcontract Mgr | ||||||||||
| Program Planner Sr | ||||||||||
| Pilots | ||||||||||
| Aircraft Maint Spt Engineer Sr | ||||||||||
| Engineering Technician III | ||||||||||
| Mechanical Engineer Stf | ||||||||||
| Quality Engineer | ||||||||||
| Quality Engineer Sr | ||||||||||
| Technical Service Engr Sr | ||||||||||
| Mult Func Manufacturng Mgr | ||||||||||
| Multi Func Finance Asc Mgr | ||||||||||
| Multi Func Mfg Planner Sup | ||||||||||
| Aircraft Mechanic II GL SPI | ||||||||||
| Aircraft Mechanic II SPI | ||||||||||
| Aircraft Mechanic III GL SPI | ||||||||||
| Aircraft Painter GL SPI | ||||||||||
| Aircraft Painter SPI | ||||||||||
| Aircraft Worker | ||||||||||
| Aircraft Worker SPI | ||||||||||
| Electronics, Tech Maint II SPI | ||||||||||
| Electronics, Tech Maint III GL SPI | ||||||||||
| Military Vehicle Inspector II | ||||||||||
| Military Vehicle Inspector III | ||||||||||
| AGM Shipping/Receiving Clerk | ||||||||||
| AGM Warehouse Specialist | ||||||||||
| Logistics Management Analyst | ||||||||||
| Master Prod Scheduler Asc Mgr | ||||||||||
| Material Coordinator | ||||||||||
| Mfg Planner | ||||||||||
| MFG Support Team Member | ||||||||||
| Procrmnt, Plng & Cntrl |
| *Add-On Factors |
| Subcontract |
B. PDM Pricing
TH-1H PDM Pricing (FFP)
| OFFEROR: | ||||||
| CLIN | Type | Description | *Qty | Units | Unit Price | Extended Price |
| Basic | ||||||
| 0001 | FFP | Preparation and Induction of Aircraft | 3 | EA | $ - 0 | |
| 0002 | FFP | Tear Down and Inspect Aircraft | 3 | EA | $ - 0 | |
| 0003 | FFP | Programmed Depot Maintenance and Repair Labor | 3 | EA | $ - 0 | |
| 0004 | FFP | Programmed Depot Maintenance and Repair Material | 3 | EA | $ - 0 | |
| 0005 | FFP | Preparation and Delivery of Aircraft | 3 | EA | $ - 0 | |
| TOTAL | $ - 0 | |||||
| Option I | ||||||
| 1001 | FFP | Preparation and Induction of Aircraft | 4 | EA | $ - 0 | |
| 1002 | FFP | Tear Down and Inspect Aircraft | 4 | EA | $ - 0 | |
| 1003 | FFP | Programmed Depot Maintenance and Repair Labor | 4 | EA | $ - 0 | |
| 1004 | FFP | Programmed Depot Maintenance and Repair Material | 4 | EA | $ - 0 | |
| 1005 | FFP | Preparation and Delivery of Aircraft | 4 | EA | $ - 0 | |
| TOTAL | $ - 0 | |||||
| Option II | ||||||
| 2001 | FFP | Preparation and Induction of Aircraft | 3 | EA | $ - 0 | |
| 2002 | FFP | Tear Down and Inspect Aircraft | 3 | EA | $ - 0 | |
| 2003 | FFP | Programmed Depot Maintenance and Repair Labor | 3 | EA | $ - 0 | |
| 2004 | FFP | Programmed Depot Maintenance and Repair Material | 3 | EA | $ - 0 | |
| 2005 | FFP | Preparation and Delivery of Aircraft | 3 | EA | $ - 0 | |
| TOTAL | $ - 0 | |||||
| Option III | ||||||
| 3001 | FFP | Preparation and Induction of Aircraft | 4 | EA | $ - 0 | |
| 3002 | FFP | Tear Down and Inspect Aircraft | 4 | EA | $ - 0 | |
| 3003 | FFP | Programmed Depot Maintenance and Repair Labor | 4 | EA | $ - 0 | |
| 3004 | FFP | Programmed Depot Maintenance and Repair Material | 4 | EA | $ - 0 | |
| 3005 | FFP | Preparation and Delivery of Aircraft | 4 | EA | $ - 0 | |
| TOTAL | $ - 0 | |||||
| Option IV | ||||||
| 4001 | FFP | Preparation and Induction of Aircraft | 4 | EA | $ - 0 | |
| 4002 | FFP | Tear Down and Inspect Aircraft | 4 | EA | $ - 0 | |
| 4003 | FFP | Programmed Depot Maintenance and Repair Labor | 4 | EA | $ - 0 | |
| 400 | FFP | Programmed Depot Maintenance and Repair Material | 4 | EA | $ - 0 | |
| 4005 | FFP | Preparation and Delivery of Aircraft | 4 | EA | $ - 0 | |
| TOTAL | 4 | $ - 0 | ||||
| Option V | ||||||
| 5001 | FFP | Preparation and Induction of Aircraft | 4 | EA | $ - 0 | |
| 5002 | FFP | Tear Down and Inspect Aircraft | 4 | EA | $ - 0 | |
| 5003 | FFP | Programmed Depot Maintenance and Repair Labor | 4 | EA | $ - 0 | |
| 5004 | FFP | Programmed Depot Maintenance and Repair Material | 4 | EA | $ - 0 | |
| 5005 | FFP | Preparation and Delivery of Aircraft | 4 | EA | $ - 0 | |
| TOTAL | $ - 0 | |||||
| Option VI | ||||||
| 6001 | FFP | Preparation and Induction of Aircraft | 4 | EA | $ - 0 | |
| 6002 | FFP | Tear Down and Inspect Aircraft | 4 | EA | $ - 0 | |
| 6003 | FFP | Programmed Depot Maintenance and Repair Labor | 4 | EA | $ - 0 | |
| 6004 | FFP | Programmed Depot Maintenance and Repair Material | 4 | EA | $ - 0 | |
| 6005 | FFP | Preparation and Delivery of Aircraft | 4 | EA | $ - 0 | |
| TOTAL | $ - 0 | |||||
| Option VII | ||||||
| 7001 | FFP | Preparation and Induction of Aircraft | 2 | EA | $ - 0 | |
| 7002 | FFP | Tear Down and Inspect Aircraft | 2 | EA | $ - 0 | |
| 7003 | FFP | Programmed Depot Maintenance and Repair Labor | 2 | EA | $ - 0 | |
| 7004 | FFP | Programmed Depot Maintenance and Repair Material | 2 | EA | $ - 0 | |
| 7005 | FFP | Preparation and Delivery of Aircraft | 2 | EA | $ - 0 | |
| TOTAL | $ - 0 | |||||
| GRAND TOTAL | $ - 0 |
* Number of aircraft per year
C. CRNF Material Add-on Factors *Note: Add-on factors must be expresssed as 1.xxxx, not percentages.
Material Add-on Factors (CRNF)
| Prime/Subcontractor Name: | ||||||||||
| Estimated Annual Material: | $962,284 | $1,015,032 | $1,070,673 | $1,129,364 | $1,191,274 | $1,256,450 | $1,325,194 | $1,397,702 | $1,397,702 | |
| CLIN | Description CY: | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 |
| X008 | O&A Material | |||||||||
| X010 | Contractor Field Team Material | |||||||||
| X012 | Drop in Maintenance Material | |||||||||
| X013 | CAP & Long Lead Material |
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