Attachment 02_Schedule B Price List.xlsx
XLSX spreadsheet 17 KB Posted
- Solicitation number
- 6973GH-26-R-00060
About this file
This is a Schedule B Price List for the purchase, installation, and support of a Beechcraft King Air 360 Extended Range (ER) Full Flight Simulator under Solicitation 6973GH-26-R-00060. The contract structure includes a five-year base period with two optional extension periods (3 years and 2 years respectively), for a total potential contract value of $1,365,407.00. The pricing includes multiple Contract Line Item Numbers (CLINs): CLIN 00001 for program management; CLIN 00002 for site preparation and current simulator removal; CLIN 00003 for simulator production; CLIN 00004 for simulator installation; CLIN 00006 for post-installation operations, logistics, preventative maintenance, and software support; CLIN 00007 for non-recurring 4-hour extension blocks; CLIN 00008 for non-recurring engineering services, corrective maintenance, spares, and travel; and CLIN 00009 for over-and-above services.
The contract utilizes a hybrid pricing approach combining Firm Fixed Price (FFP), Time and Materials (T&M), and Cost Reimbursable (CR) components. The base period total estimated value is $539,104.00, Option I (3 years) is $475,782.00, and Option II (2 years) is $350,521.00. Key cost elements include monthly operations and maintenance support, T&M labor rates for simulator engineering support and technical support at fully burdened rates, spares and other direct costs estimated at $439,104.00 for the base period with declining amounts in option periods, travel costs estimated at $20,000.00 per option period, and over-and-above services at $80,000.00 per period. The price list notes that all totals are estimates only, with unit pricing becoming contractual upon award, and requires offerors to submit detailed milestone and payment schedules for CLINs 00002, 00003, and 00004 in XLS format with visible formulas.
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Text version
SUMMARY
| BEECHCRAFT KING AIR 360 EXTENDED RANGE (ER) FULL FLIGHT SIMULATOR |
| SIR 6973GH-26-R-00060 |
| Schedule B Price List |
| SUMMARY TAB |
ALL TOTALS ARE ESTIMATES ONLY. UNIT PRICING INFORMATION BECOMES CONTRACTUAL UPON CONTRACT AWARD
| BASE PERIOD (5 years) | Invoice Schedule & Expense Type | TYPE | Unit of issue | Unit Price | Est. QTY | Est. Total | |
| KA360 INITIAL PURCHASE AND INSTALLATION | |||||||
| CLIN 00001 | Site Preparation, Production, and Installation Program Management Fee | Monthly / General, Administrative, and Oversight | FFP | MO | $ - 0 | 24 | $ - 0 |
| CLIN 00002 | Site Preparation and Current Sim removal | Progress / See Tab Titled 'CLIN 0002' | FFP | EA | $ - 0 | 1 | $ - 0 |
| CLIN 00003 | Simulator Production (Inspection/Acceptance CTR Plant) | Progress / See Tab Titled 'CLIN 0003' | FFP | EA | $ - 0 | 1 | $ - 0 |
| CLIN 00004 | Simulator Installation (Inspection/Acceptance MMAC) | Progress / See Tab Titled 'CLIN 0004' | FFP | EA | $ - 0 | 1 | $ - 0 |
| CLIN 00006 | Post-Installation Operations, Logistics, Preventative Maintenance, Software Support | Monthly / Full-Time Equivalent and Regular Recurring | FFP | MO | $ - 0 | 36 | $ - 0 |
| CLIN 00007 | Non-Recurring 4-Hour Block of (Extension of Regular Work Day) | Per Event / Incidental, Ordered When Needed | FFP | EA | $ - 0 | 18 | $ - 0 |
| CLIN 00008 | Non-Recurring Engineering Services, Non-Warranty Corrective Maintenance After Installation, Spares | Per Event / Subject to Task Order Ceiling | T&M | HR | |||
| Simulator Engineering Support | Fully Burdened Labor Rate | T&M | HR | 960 | $ - 0 | ||
| Simulator Technical Support | Fully Burdened Labor Rate | T&M | HR | 960 | $ - 0 | ||
| Spares and Other Direct Costs (ODC) | Monthly / G&A Rate Applied to Actual Costs (Subject to FAA Cost Principals and Contract Terms and Conditions) | T&M | EST | 0% | $ 439,104.00 | $ 439,104.00 | |
| CLIN 00008 | Travel (Initial Installation Travel not included in this CLIN) | Per Event / Incidental, Ordered When Needed | CR | EST | TBD | TBD | $ 20,000.00 |
| CLIN 00009 | Over and Above | Per Event / Incidental, Ordered When Needed | FFP | EST | TBD | TBD | $ 80,000.00 |
| CLIN 00010 | DATA | NSP | NSP | NSP | NSP | NSP | NSP |
TOTAL ESTIMATED POTENTIAL VALUE FOR BASE PERIOD $ 539,104.00
| OPTION I (3 years) | Invoice Schedule | TYPE | Unit of issue | Unit Price | Est. QTY | Est. Total | |
| CLIN 00006 | Post-Installation Operations, Logistics, Preventative Maintenance, Software Support | Monthly / Full-Time Equivalent and Regular Recurring | FFP | MO | $ - 0 | 36 | $ - 0 |
| CLIN 00007 | Non-Recurring 4-Hour Block of (Extension of Regular Work Day) | Per Event / Incidental, Ordered When Needed | FFP | EA | $ - 0 | 18 | $ - 0 |
| CLIN 00008 | Non-Recurring Engineering Services, Non-Warranty Corrective Maintenance After Installation, Spares | Per Event / Subject to Task Order Ceiling | T&M | HR | |||
| Simulator Engineering Support | Fully Burdened Labor Rate | T&M | HR | $ - 0 | 960 | $ - 0 | |
| Simulator Technical Support | Fully Burdened Labor Rate | T&M | HR | $ - 0 | 960 | $ - 0 | |
| Spares and Other Direct Costs (ODC) | Monthly / G&A Rate Applied to Actual Costs (Subject to FAA Cost Principals and Contract Terms and Conditions) | T&M | EST | 0% | $ 375,782.00 | $ 375,782.00 | |
| CLIN 00008 | Travel (Initial Installation Travel not included in this CLIN) | Per Event / Incidental, Ordered When Needed | CR | EST | TBD | TBD | $ 20,000.00 |
| CLIN 00009 | Over and Above | Per Event / Incidental, Ordered When Needed | FFP | EST | TBD | TBD | $ 80,000.00 |
| CLIN 00010 | DATA | NSP | NSP | NSP | NSP | NSP | NSP |
TOTAL ESTIMATED POTENTIAL VALUE FOR OPTION I $ 475,782.00
| OPTION II (2 years) | Invoice Schedule | TYPE | Unit of issue | Unit Price | Est. QTY | Est. Total | |
| CLIN 00006 | Post-Installation Operations, Logistics, Preventative Maintenance, Software Support | Monthly / Full-Time Equivalent and Regular Recurring | FFP | MO | $ - 0 | 24 | $ - 0 |
| CLIN 00007 | Non-Recurring 4-Hour Block of (Extension of Regular Work Day) | Per Event / Incidental, Ordered When Needed | FFP | EA | $ - 0 | 12 | $ - 0 |
| CLIN 00008 | Non-Recurring Engineering Services, Non-Warranty Corrective Maintenance After Installation, Spares | Per Event / Subject to Task Order Ceiling | T&M | HR | |||
| Simulator Engineering Support | Fully Burdened Labor Rate | T&M | HR | $ - 0 | 640 | $ - 0 | |
| Simulator Technical Support | Fully Burdened Labor Rate | T&M | HR | $ - 0 | 640 | $ - 0 | |
| Spares and Other Direct Costs (ODC) | Monthly / G&A Rate Applied to Actual Costs (Subject to FAA Cost Principals and Contract Terms and Conditions) | T&M | EST | 0% | $ 250,521.00 | $ 250,521.00 | |
| CLIN 00008 | Travel (Initial Installation Travel not included in this CLIN) | Per Event / Incidental, Ordered When Needed | CR | EST | TBD | TBD | $ 20,000.00 |
| CLIN 00009 | Over and Above | Per Event / Incidental, Ordered When Needed | FFP | EST | TBD | TBD | $ 80,000.00 |
| TOTAL ESTIMATED POTENTIAL VALUE FOR OPTION I | $ 350,521.00 |
| TOTAL ESTIMATED POTENTIAL VALUE OF CONTRACT | $ 1,365,407.00 |
CLIN 00002
| BEECHCRAFT KING AIR 360 EXTENDED RANGE (ER) FULL FLIGHT SIMULATOR |
| SIR 6973GH-26-R-00060 |
| Schedule B Price List |
| Removal of Current Simulator and Site Preparation |
| FIRM FIXED PRICE (FFP) |
| MILESTONE AND PAYMENT SCHEDULE | ||||
| CONTRACTOR MAY INVOICE MILESTONE PAYMENT AMOUNTS IN FULL UPON INSPECTION AND ACCEPTANCE OF EACH MILESTONE | ||||
| MILESTONE NAME | MILESTONE DESCRIPTION | ESTIMATED % OF MILESTONE VALUE | ESTIMATED MILESTONE COMPLETION SCHEDULE (CALENDAR DAYS AFTER NOTICE TO PROCEED) | MILESTONE PAYMENT AMOUNT |
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| TOTAL AMOUNT | $ - 0 | |||
| OFFERORS MAY ADD NEW LINES AND ADJUST TOTAL AMOUNT FORMULA AS NEEDED TO INCLUDE ALL MAJOR MILESTONES. | ||||
| OFFERORS MAY NOT AJDUST OR CHANGE THIS FORMAT OR OMMIT REQUIRED INFORMATION. | ||||
| OFFERORS MUST SUBMIT IN XLS FORMAT WITH ALL DOCUMENT FORMULAS VISIBLE |
CLIN 00003
| BEECHCRAFT KING AIR 360 EXTENDED RANGE (ER) FULL FLIGHT SIMULATOR |
| SIR 6973GH-26-R-00060 |
| Schedule B Price List |
| Simulator Production |
| FIRM FIXED PRICE (FFP) |
| MILESTONE AND PAYMENT SCHEDULE | ||||
| CONTRACTOR MAY INVOICE MILESTONE PAYMENT AMOUNTS IN FULL UPON INSPECTION AND ACCEPTANCE OF EACH MILESTONE | ||||
| MILESTONE NAME | MILESTONE DESCRIPTION | ESTIMATED % OF MILESTONE VALUE | ESTIMATED MILESTONE COMPLETION SCHEDULE (CALENDAR DAYS AFTER NOTICE TO PROCEED) | MILESTONE PAYMENT AMOUNT |
| $ - 0 | ||||
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| TOTAL AMOUNT | $ - 0 |
| FAA INFO AND REALISM ANALYSIS PURPOSES ONLY | TOTAL TRADE-IN VALUE OF KA330 SIMULATOR APPLIED TO PURCHASE OF KA360ER SIMULATOR | $ - 0 |
| OFFERORS MAY ADD NEW LINES AND ADJUST TOTAL AMOUNT FORMULA AS NEEDED TO INCLUDE ALL MAJOR MILESTONES. | ||
| OFFERORS MAY NOT ADJUST OR CHANGE THIS FORMAT OR OMMIT REQUIRED INFORMATION. | ||
| OFFERORS MUST SUBMIT IN XLS FORMAT WITH ALL DOCUMENT FORMULAS VISIBLE |
CLIN 00004
| BEECHCRAFT KING AIR 360 EXTENDED RANGE (ER) FULL FLIGHT SIMULATOR |
| SIR 6973GH-26-R-00060 |
| Schedule B Price List |
| Simulator Installation |
| FIRM FIXED PRICE (FFP) |
| MILESTONE AND PAYMENT SCHEDULE | ||||
| CONTRACTOR MAY INVOICE MILESTONE PAYMENT AMOUNTS IN FULL UPON INSPECTION AND ACCEPTANCE OF EACH MILESTONE | ||||
| MILESTONE NAME | MILESTONE DESCRIPTION | ESTIMATED % OF MILESTONE VALUE | ESTIMATED MILESTONE COMPLETION SCHEDULE (CALENDAR DAYS AFTER NOTICE TO PROCEED) | MILESTONE PAYMENT AMOUNT |
| $ - 0 | ||||
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| TOTAL AMOUNT | $ - 0 | |||
| OFFERORS MAY ADD NEW LINES AND ADJUST TOTAL AMOUNT FORMULA AS NEEDED TO INCLUDE ALL MAJOR MILESTONES. | ||||
| OFFERORS MAY NOT AJDUST OR CHANGE THIS FORMAT OR OMMIT REQUIRED INFORMATION. | ||||
| OFFERORS MUST SUBMIT IN XLS FORMAT WITH ALL DOCUMENT FORMULAS VISIBLE |
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