Attachment 1 Pricing Contract Line Items.xlsx

XLSX spreadsheet 80 KB Posted May 27, 2021

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

About this file

Written by GovTribe AI · Dec 29, 2023

This attachment provides pricing details for aviation ground support services required by the Federal Emergency Management Agency under solicitation number 70FB7021R00000015. Required services include airfield surveys, air evacuation planning, contractor and virtual training, tabletop, functional and full-scale exercises, equipment rental, and both small- and large-scale operational support deployments. Pricing is provided for the base year plus four option years for labor, equipment, travel, fuel and other direct costs. Labor categories and hourly rates are unspecified across all contract line items. Total pricing for the five-year period is estimated at $800,000 annually for miscellaneous costs with overall pricing across all contract line items left unspecified.

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Other files for this federal contract opportunity

Other files attached to Air Evacuation Aviation Ground Support Services, newest first.
File	Type	Posted
Amendment 0002 Attachment 1 Pricing Contract Line Items.xlsx	XLSX spreadsheet	Jun 28, 2021
Amendment 0002 70FB7021R00000015.pdf	PDF	Jun 28, 2021
Attachment 4 Revised Disaster Scenario Hurricane Reese.pdf	PDF	Jun 9, 2021
Attachment 7 MSY Airport Wage Determination.pdf	PDF	Jun 9, 2021
QA 70BF7021R000000015 Final.pdf	PDF	Jun 9, 2021
Attachment 5 Revised Past Performance Survey.doc	DOC document	Jun 9, 2021
Attachment 6 Revised Past Contractual Peformance.doc	DOC document	Jun 9, 2021
Attachment 8 IAH Airport Wage Determination.pdf	PDF	Jun 9, 2021
Amendment 0001 70FB7021R00000015.pdf	PDF	Jun 9, 2021
Attachment 1 Revised Pricing Contract Line Items.xlsx	XLSX spreadsheet	Jun 9, 2021
Attachment 2 Revised Labor Category.pdf	PDF	Jun 9, 2021
Attachment 2 Labor Category Descriptions.pdf	PDF	May 27, 2021
Attachment 6 Past Contractual Peformance.doc	DOC document	May 27, 2021
70FB7021R00000015.pdf	PDF	May 27, 2021
Attachment 3 QASP (AGS) Final.pdf	PDF	May 27, 2021
Attachment 5 Past Performance Survey.doc	DOC document	May 27, 2021
Attachment 4 Disaster Scenario Hurricane Reese.pdf	PDF	May 27, 2021

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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
CLIN	DESCRIPTION	UNIT MEASURE	EST. YRLY QTY	UNIT PRICE	CLIN TOTAL
1	Preparedness Planning	Header CLIN

0001AA	Airfield Surveys			1 Airfield Survey	10 Surveys
Labor Mix Breakdown
Labor Category	# of Positions	Hours	Hourly Rate	1 Survey	10 Surveys
Project Director	1	56	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	2	52	$0.00	$ - 0	$ - 0
SME Planner	2	34	$0.00	$ - 0	$ - 0
SME Documentation Support	1	24	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	12	$0.00	$ - 0	$ - 0
SME Analyst	2	47	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	5	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	5	$0.00	$ - 0	$ - 0
			CLIN 1-AA:Totals	$ - 0	$ - 0

0001AB	Air Evacuation OPLANs			1 Plan	10 Plans
Labor Mix Breakdown	# of Positions	Hours	Hourly Rates	1 OPLAN TOTAL	10 Plans (Annual Total)
Project Director	1	74	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	2	80	$0.00	$ - 0	$ - 0
SME Planner	2	60	$0.00	$ - 0	$ - 0
SME Documentation Support	1	56	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	18	$0.00	$ - 0	$ - 0
SME Analyst	2	130	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	10	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	10	$0.00	$ - 0	$ - 0
			CLIN 1-AB Totals	$ - 0	$ - 0

0002	Training	Header CLIN
0002AA	Contractor Cadre/State Support Training	1 Days	1
Labor Mix Breakdown
Labor Category	Positions	Hours	Hourly Rate	1 Training Total	2 Trainings Annually
Project Director	1	15	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	4	60	$0.00	$ - 0	$ - 0
SME Planner	4	60	$0.00	$ - 0	$ - 0
SME Documentation Support	2	30	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	15	$0.00	$ - 0	$ - 0
SME Analyst	4	60	$0.00	$ - 0	$ - 0
SME Aircraft Support	6	50	$0.00	$ - 0	$ - 0
SME Ground Support	6	50	$0.00	$ - 0	$ - 0
SME Mechanical Support	4	40	$0.00	$ - 0	$ - 0
			CLIN 2-AA Total	$ - 0	$ - 0

0002AB	Aviation Ground Support VTC Training	1 Day	1 Day	1 Training	1 VTC/Remote Training
Labor Mix Breakdown
Labor Category	Positions	Hours	Hourly Rate	1 Training Total	1 Annually
Project Director	1	25	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	2	40	$0.00	$ - 0	$ - 0
SME Planner	1	15	$0.00	$ - 0	$ - 0
SME Documentation Support	1	1	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	8	$0.00	$ - 0	$ - 0
SME Analyst	1	8	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	8	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	8	$0.00	$ - 0	$ - 0
			CLIN 2-AB Total	$ - 0	$ - 0
0003	Exercises	Header CLIN
0003AA	Table Top Exercise			1 Days	6 Exercises
Labor Mix Breakdown
Labor Category	Positions	Hours	Hourly Rate	1 Exercise Total	Annual Total
Project Director	1	20	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	4	50	$0.00	$ - 0	$ - 0
SME Planner	3	40	$0.00	$ - 0	$ - 0
SME Documentation Support	1	14	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	10	$0.00	$ - 0	$ - 0
SME Analyst	4	50	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	10	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	10	$0.00	$ - 0	$ - 0
			CLIN 3-AA TOTAL	$ - 0	$ - 0

0003AB	Functional Exercises			1 Days	1 Exercises
Labor Mix Breakdown
Labor Category	Positions	Hours	Hourly Rate	1 Exercise Total	Annual Total
Project Director	1	80	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	4	100	$0.00	$ - 0	$ - 0
SME Planner	3	60	$0.00	$ - 0	$ - 0
SME Documentation Support	1	26	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	20	$0.00	$ - 0	$ - 0
SME Analyst	2	40	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	15	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	15	$0.00	$ - 0	$ - 0
SME Aircraft Support	6	50	$0.00	$ - 0	$ - 0
SME Ground Support	6	50	$0.00	$ - 0	$ - 0
SME Mechanical Support	4	40	$0.00	$ - 0	$ - 0
			CLIN 3-AB Total	$ - 0	$ - 0

0003AC	Full Scale Exercise			2 Day	2 Exercises
Labor Mix Breakdown
Labor Category	Positions	Hours	Hourly Rate	1 Exercise Total	Annual Total
Project Director	1	20	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	4	50	$0.00	$ - 0	$ - 0
SME Planner	4	40	$0.00	$ - 0	$ - 0
SME Documentation Support	1	14	$0.00	$ - 0	$ - 0
SME Graphic Specialist	2	10	$0.00	$ - 0	$ - 0
SME Analyst	5	50	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	10	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	10	$0.00	$ - 0	$ - 0
SME Aircraft Support	2	60	$0.00	$ - 0	$ - 0
SME Ground Support	12	60	$0.00	$ - 0	$ - 0
SME Mechanical Support	8	40	$0.00	$ - 0	$ - 0
			CLIN 3-AC Total	$ - 0	$ - 0

	0004	Equipment
		Equipment		1 Full Day	1 Full Day Cost	3 Full Days Annually
	Labor Mix Breakdown	QTY	Hourly Rate	Hours	TTL/SHIFT
	Labor Category
	Ground Power Unit(s)	4	$ - 0	24.00	$ - 0	$ - 0
	Push/Pull Towing Tugs	6	$ - 0	24.00	$ - 0	$ - 0
	Aircraft Tow Bar(s)
narrow body	12	$ - 0	24.00	$ - 0	$ - 0
	Baggage Carts	18	$ - 0	24.00	$ - 0	$ - 0
	Main Deck Loader
(Truck Scissor Lift)	1	$ - 0	24.00	$ - 0	$ - 0
	Stairs	12	$ - 0	24.00	$ - 0	$ - 0
	Cargo Belt Loader	16	$ - 0	24.00	$ - 0	$ - 0
	Tractor (baggage)	6	$ - 0	24.00	$ - 0	$ - 0
	Other GSE Non-Powered Equipment				$ - 0	$ - 0
	Other GSE Powered Equipment				$ - 0	$ - 0
				CLIN 4 Totals	$ - 0	$ - 0

Operational Support

5	Field Operational Support - Small Scale (0005)	Small Scale Deployment - 2 Days		3 Per Year	3/2-Day Deployments
Labor Mix Breakdown
Labor Category	Positions	Hours	Hourly Rate	1 Exercise Total	Annual Total (3)
Project Director	1	56	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	3	144	$0.00	$ - 0	$ - 0
SME Planner	3	144	$0.00	$ - 0	$ - 0
SME Documentation Support	3	130	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	20	$0.00	$ - 0	$ - 0
SME Analyst	5	288	$0.00	$ - 0	$ - 0
Clerical Support Assistant	2	46	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	30	$0.00	$ - 0	$ - 0
Ground Support Supervisor	5	120	$0.00	$ - 0	$ - 0
Laborer	6	70	$0.00	$ - 0	$ - 0
Desk Clerk	8	180	$0.00	$ - 0	$ - 0
Material Handler	12	155	$0.00	$ - 0	$ - 0
Forklift Operator	6	70	$0.00	$ - 0	$ - 0	$ - 0
Aircraft Servicer	8	180	$0.00	$ - 0	$ - 0
Aircraft Worker	8	70	$0.00	$ - 0	$ - 0
GSE Mechanic	6	70	$0.00	$ - 0	$ - 0
GSE Servicer	6	70	$0.00	$ - 0	$ - 0
GSE Worker	6	70	$0.00	$ - 0	$ - 0
			CLIN 5 Total	$ - 0	$ - 0

6	Field Operational Support - Large Scale (0006)	Large Scale Deployment - 4 Days		2 Per Year	2/4-Day Deployments
Labor Mix Breakdown
Labor Category	Positions	Hours	Hourly Rate	1 Exercise Total	Annual Total (2)
Project Director	2	112	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	3	288	$0.00	$ - 0	$ - 0
SME Planner	3	288	$0.00	$ - 0	$ - 0
SME Documentation Support	3	260	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	40	$0.00	$ - 0	$ - 0
SME Analyst	5	576	$0.00	$ - 0	$ - 0
Clerical Support Assistant	2	92	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	60	$0.00	$ - 0	$ - 0
Ground Support Supervisor	5	240	$0.00	$ - 0	$ - 0
Laborer	6	140	$0.00	$ - 0	$ - 0
Desk Clerk	10	360	$0.00	$ - 0	$ - 0
Material Handler	12	310	$0.00	$ - 0	$ - 0
Forklift Operator	6	140	$0.00	$ - 0	$ - 0
Aircraft Servicer	8	360	$0.00	$ - 0	$ - 0
Aircraft Worker	8	140	$0.00	$ - 0	$ - 0
GSE Mechanic	6	140	$0.00	$ - 0	$ - 0
GSE Servicer	6	140	$0.00	$ - 0	$ - 0
GSE Worker	6	140	$0.00	$ - 0	$ - 0
			CLIN 6 Total	$ - 0	$ - 0

	7	Equipment - Operational Support		1 Full Day	1 Full Day Cost	3 Full Days Annually
	Labor Mix Breakdown	QTY	Hourly Rate	Hours	TTL/SHIFT
	Labor Category
	Ground Power Unit(s)	4	$ - 0	24.00	$ - 0	$ - 0
	Push/Pull Towing Tugs	6	$ - 0	24.00	$ - 0	$ - 0
	Aircraft Tow Bar(s)
narrow body	12	$ - 0	24.00	$ - 0	$ - 0
	Baggage Carts	18	$ - 0	24.00	$ - 0	$ - 0
	Main Deck Loader
(Truck Scissor Lift)	1	$ - 0	24.00	$ - 0	$ - 0
	Stairs	12	$ - 0	24.00	$ - 0	$ - 0
	Cargo Belt Loader	16	$ - 0	24.00	$ - 0	$ - 0
	Tractor (baggage)	6	$ - 0	24.00	$ - 0	$ - 0
	*Other GSE Non-Powered Equipment				$ - 0	$ - 0
	*Other GSE Powered Equipment				$ - 0	$ - 0
				CLIN 7 Totals	$ - 0	$ - 0

	Miscellaneous
					Annual
8	Travel	NTE	1	$ 250,000.00	$ 250,000.00	estimated
9	Fuel	NTE	1	$ 350,000.00	$ 350,000.00	estimated
10	Other Direct Cost	NTE	1	$ 200,000.00	$ 200,000.00	estimated

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
CLIN	DESCRIPTION	UNIT MEASURE	ESCALATION	EST. YRLY QTY	UNIT PRICE	CLIN TOTAL
1001	Preparedness Planning	Header CLIN

1001AA	Airfield Surveys				1 Airfield Survey	10 Surveys
Labor Mix Breakdown
Labor Category	# of Positions	Hours		Hourly Rate	1 Survey	10 Surveys
Project Director	1	56	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	2	52	$0.00	$0.00	$ - 0	$ - 0
SME Planner	2	34	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	24	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	12	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	2	47	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	5	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	5	$0.00	$0.00	$ - 0	$ - 0
				CLIN 1-AA:Totals	$ - 0	$ - 0

1001AB	Air Evacuation OPLANs				1 Plan	10 Plans
Labor Mix Breakdown	# of Positions	Hours		Hourly Rates	1 OPLAN TOTAL	10 Plans (Annual Total)
Project Director	1	74	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	2	80	$0.00	$0.00	$ - 0	$ - 0
SME Planner	2	60	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	56	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	18	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	2	130	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	10	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	10	$0.00	$0.00	$ - 0	$ - 0
				CLIN 1-AB Totals	$ - 0	$ - 0

1002	Training	Header CLIN
1002AA	Contractor Cadre/State Support Training	1 Days		1
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Training Total	1 Trainings Annually
Project Director	1	15	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	4	60	$0.00	$0.00	$ - 0	$ - 0
SME Planner	4	60	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	2	30	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	15	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	4	60	$0.00	$0.00	$ - 0	$ - 0
SME Aircraft Support	6	50	$0.00	$0.00	$ - 0	$ - 0
SME Ground Support	6	50	$0.00	$0.00	$ - 0	$ - 0
SME Mechanical Support	4	40	$0.00	$0.00	$ - 0	$ - 0
				CLIN 2-AA Total	$ - 0	$ - 0

1002AB	Aviation Ground Support VTC Training	1 Day		1 Day	1 Training	1 VTC/Remote Training
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Training Total	1 Annually
Project Director	1	25	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	2	40	$0.00	$0.00	$ - 0	$ - 0
SME Planner	1	15	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	1	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	8	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	1	8	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	8	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	8	$0.00	$0.00	$ - 0	$ - 0
				CLIN 2-AB Total	$ - 0	$ - 0
1003	Exercises	Header CLIN
1003AA	Table Top Exercise				1 Days	6 Exercises
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Exercise Total	Annual Total
Project Director	1	20	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	4	50	$0.00	$0.00	$ - 0	$ - 0
SME Planner	3	40	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	14	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	10	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	4	50	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	10	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	10	$0.00	$0.00	$ - 0	$ - 0
				CLIN 3-AA TOTAL	$ - 0	$ - 0

1003AB	Functional Exercises				1 Days	1 Exercises
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Exercise Total	Annual Total
Project Director	1	80	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	4	100	$0.00	$0.00	$ - 0	$ - 0
SME Planner	3	60	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	26	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	20	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	2	40	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	15	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	15	$0.00	$0.00	$ - 0	$ - 0
SME Aircraft Support	6	50	$0.00	$0.00	$ - 0	$ - 0
SME Ground Support	6	50	$0.00	$0.00	$ - 0	$ - 0
SME Mechanical Support	4	40	$0.00	$0.00	$ - 0	$ - 0
				CLIN 3-AB Total	$ - 0	$ - 0

1003AC	Full Scale Exercise				2 Day	2 Exercises
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Exercise Total	Annual Total
Project Director	1	20	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	4	50	$0.00	$0.00	$ - 0	$ - 0
SME Planner	4	40	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	14	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	2	10	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	5	50	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	10	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	10	$0.00	$0.00	$ - 0	$ - 0
SME Aircraft Support	2	60	$0.00	$0.00	$ - 0	$ - 0
SME Ground Support	12	60	$0.00	$0.00	$ - 0	$ - 0
SME Mechanical Support	8	40	$0.00	$0.00	$ - 0	$ - 0
				CLIN 3-AC Total	$ - 0	$ - 0

	1004	Equipment
		Equipment			1 Full Day	1 Full Day Cost	2 Full Days Annually
	Labor Mix Breakdown	QTY	Hourly Rate		Hours	TTL/SHIFT
	Labor Category
	Ground Power Unit(s)	4	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Push/Pull Towing Tugs	6	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Aircraft Tow Bar(s)
narrow body	12	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Baggage Carts	18	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Main Deck Loader
(Truck Scissor Lift)	1	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Stairs	12	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Cargo Belt Loader	16	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Tractor (baggage)	6	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Other GSE Non-Powered Equipment			$0.00		$ - 0	$ - 0
	Other GSE Powered Equipment			$0.00		$ - 0	$ - 0
					CLIN 4 Totals	$ - 0	$ - 0

Operational Support

1005	Field Operational Support - Small Scale (0005)	Small Scale Deployment - 2 Days			3 Per Year	3/2-Day Deployments
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Exercise Total	Annual Total (3)
Project Director	1	56	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	3	144	$0.00	$0.00	$ - 0	$ - 0
SME Planner	3	144	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	3	130	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	20	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	5	288	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	2	46	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	30	$0.00	$0.00	$ - 0	$ - 0
Ground Support Supervisor	5	120	$0.00	$0.00	$ - 0	$ - 0
Laborer	6	70	$0.00	$0.00	$ - 0	$ - 0
Desk Clerk	8	180	$0.00	$0.00	$ - 0	$ - 0
Material Handler	12	155	$0.00	$0.00	$ - 0	$ - 0
Forklift Operator	6	70	$0.00	$0.00	$ - 0	$ - 0
Aircraft Servicer	8	180	$0.00	$0.00	$ - 0	$ - 0
Aircraft Worker	8	70	$0.00	$0.00	$ - 0	$ - 0
GSE Mechanic	6	70	$0.00	$0.00	$ - 0	$ - 0
GSE Servicer	6	70	$0.00	$0.00	$ - 0	$ - 0
GSE Worker	6	70	$0.00	$0.00	$ - 0	$ - 0
				CLIN 5 Total	$ - 0	$ - 0

1006	Field Operational Support - Large Scale (0006)	Large Scale Deployment - 4 Days			2 Per Year	2/4-Day Deployments
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Exercise Total	Annual Total (2)
Project Director	2	112	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	3	288	$0.00	$0.00	$ - 0	$ - 0
SME Planner	3	288	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	3	260	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	40	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	5	576	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	2	92	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	60	$0.00	$0.00	$ - 0	$ - 0
Ground Support Supervisor	5	240	$0.00	$0.00	$ - 0	$ - 0
Laborer	6	140	$0.00	$0.00	$ - 0	$ - 0
Desk Clerk	10	360	$0.00	$0.00	$ - 0	$ - 0
Material Handler	12	310	$0.00	$0.00	$ - 0	$ - 0
Forklift Operator	6	140	$0.00	$0.00	$ - 0	$ - 0
Aircraft Servicer	8	360	$0.00	$0.00	$ - 0	$ - 0
Aircraft Worker	8	140	$0.00	$0.00	$ - 0	$ - 0
GSE Mechanic	6	140	$0.00	$0.00	$ - 0	$ - 0
GSE Servicer	6	140	$0.00	$0.00	$ - 0	$ - 0
GSE Worker	6	140	$0.00	$0.00	$ - 0	$ - 0
				CLIN 6 Total	$ - 0	$ - 0

	1007	Equipment - Operational Support			1 Full Day	1 Full Day Cost	3 Full Days Annually
	Labor Mix Breakdown	QTY	Hourly Rate		Hours	TTL/SHIFT
	Labor Category
	Ground Power Unit(s)	4	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Push/Pull Towing Tugs	6	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Aircraft Tow Bar(s)
narrow body	12	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Baggage Carts	18	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Main Deck Loader
(Truck Scissor Lift)	1	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Stairs	12	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Cargo Belt Loader	16	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Tractor (baggage)	6	$ - 0	$0.00	24.00	$ - 0	$ - 0
	*Other GSE Non-Powered Equipment			$0.00		$ - 0	$ - 0
	*Other GSE Powered Equipment			$0.00		$ - 0	$ - 0
					CLIN 7 Totals	$ - 0	$ - 0

	Miscellaneous
						Annual
1008	Travel	NTE	$0.00	1	$ 250,000.00	$ 250,000.00	estimated
1009	Fuel	NTE	$0.00	1	$ 350,000.00	$ 350,000.00	estimated
1010	Other Direct Cost	NTE	$0.00	1	$ 200,000.00	$ 200,000.00	estimated

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
CLIN	DESCRIPTION	UNIT MEASURE	ESCALATION	EST. YRLY QTY	UNIT PRICE	CLIN TOTAL
2001	Preparedness Planning	Header CLIN

2001AA	Airfield Surveys				1 Airfield Survey	10 Surveys
Labor Mix Breakdown
Labor Category	# of Positions	Hours	If applicable	Hourly Rate	1 Survey	10 Surveys
Project Director	1	56	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	2	52	$0.00	$0.00	$ - 0	$ - 0
SME Planner	2	34	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	24	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	12	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	2	47	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	5	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	5	$0.00	$0.00	$ - 0	$ - 0
				CLIN 1-AA:Totals	$ - 0	$ - 0

2001AB	Air Evacuation OPLANs				1 Plan	10 Plans
Labor Mix Breakdown	# of Positions	Hours		Hourly Rates	1 OPLAN TOTAL	10 Plans (Annual Total)
Project Director	1	74	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	2	80	$0.00	$0.00	$ - 0	$ - 0
SME Planner	2	60	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	56	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	18	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	2	130	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	10	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	10	$0.00	$0.00	$ - 0	$ - 0
				CLIN 1-AB Totals	$ - 0	$ - 0

2002	Training	Header CLIN
2002AA	Contractor Cadre/State Support Training	1 Days		1
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Training Total	1 Trainings Annually
Project Director	1	15	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	4	60	$0.00	$0.00	$ - 0	$ - 0
SME Planner	4	60	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	2	30	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	15	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	4	60	$0.00	$0.00	$ - 0	$ - 0
SME Aircraft Support	6	50	$0.00	$0.00	$ - 0	$ - 0
SME Ground Support	6	50	$0.00	$0.00	$ - 0	$ - 0
SME Mechanical Support	4	40	$0.00	$0.00	$ - 0	$ - 0
				CLIN 2-AA Total	$ - 0	$ - 0

2002AB	Aviation Ground Support VTC Training	1 Day		1 Day	1 Training	1 VTC/Remote Training
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Training Total	1 Annually
Project Director	1	25	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	2	40	$0.00	$0.00	$ - 0	$ - 0
SME Planner	1	15	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	1	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	8	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	1	8	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	8	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	8	$0.00	$0.00	$ - 0	$ - 0
				CLIN 2-AB Total	$ - 0	$ - 0
2003	Exercises	Header CLIN
2003AA	Table Top Exercise				1 Days	6 Exercises
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Exercise Total	Annual Total
Project Director	1	20	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	4	50	$0.00	$0.00	$ - 0	$ - 0
SME Planner	3	40	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	14	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	10	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	4	50	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	10	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	10	$0.00	$0.00	$ - 0	$ - 0
				CLIN 3-AA TOTAL	$ - 0	$ - 0

2003AB	Functional Exercises				1 Days	2 Exercises
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Exercise Total	Annual Total
Project Director	1	80	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	4	100	$0.00	$0.00	$ - 0	$ - 0
SME Planner	3	60	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	26	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	20	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	2	40	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	15	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	15	$0.00	$0.00	$ - 0	$ - 0
SME Aircraft Support	6	50	$0.00	$0.00	$ - 0	$ - 0
SME Ground Support	6	50	$0.00	$0.00	$ - 0	$ - 0
SME Mechanical Support	4	40	$0.00	$0.00	$ - 0	$ - 0
				CLIN 3-AB Total	$ - 0	$ - 0

2003AC	Full Scale Exercise				2 Day	1 Exercises
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Exercise Total	Annual Total
Project Director	1	20	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	4	50	$0.00	$0.00	$ - 0	$ - 0
SME Planner	4	40	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	14	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	2	10	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	5	50	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	10	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	10	$0.00	$0.00	$ - 0	$ - 0
SME Aircraft Support	2	60	$0.00	$0.00	$ - 0	$ - 0
SME Ground Support	12	60	$0.00	$0.00	$ - 0	$ - 0
SME Mechanical Support	8	40	$0.00	$0.00	$ - 0	$ - 0
				CLIN 3-AC Total	$ - 0	$ - 0

	2004	Equipment
		Equipment			1 Full Day	1 Full Day Cost	2 Full Days Annually
	Labor Mix Breakdown	QTY	Hourly Rate		Hours	TTL/SHIFT
	Labor Category
	Ground Power Unit(s)	4	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Push/Pull Towing Tugs	6	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Aircraft Tow Bar(s)
narrow body	12	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Baggage Carts	18	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Main Deck Loader
(Truck Scissor Lift)	1	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Stairs	12	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Cargo Belt Loader	16	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Tractor (baggage)	6	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Other GSE Non-Powered Equipment			$0.00		$ - 0	$ - 0
	Other GSE Powered Equipment			$0.00		$ - 0	$ - 0
					CLIN 4 Totals	$ - 0	$ - 0

Operational Support

2005	Field Operational Support - Small Scale (0005)	Small Scale Deployment - 2 Days			3 Per Year	3/2-Day Deployments
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Exercise Total	Annual Total (3)
Project Director	1	56	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	3	144	$0.00	$0.00	$ - 0	$ - 0
SME Planner	3	144	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	3	130	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	20	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	5	288	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	2	46	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	30	$0.00	$0.00	$ - 0	$ - 0
Ground Support Supervisor	5	120	$0.00	$0.00	$ - 0	$ - 0
Laborer	6	70	$0.00	$0.00	$ - 0	$ - 0
Desk Clerk	8	180	$0.00	$0.00	$ - 0	$ - 0
Material Handler	12	155	$0.00	$0.00	$ - 0	$ - 0
Forklift Operator	6	70	$0.00	$0.00	$ - 0	$ - 0
Aircraft Servicer	8	180	$0.00	$0.00	$ - 0	$ - 0
Aircraft Worker	8	70	$0.00	$0.00	$ - 0	$ - 0
GSE Mechanic	6	70	$0.00	$0.00	$ - 0	$ - 0
GSE Servicer	6	70	$0.00	$0.00	$ - 0	$ - 0
GSE Worker	6	70	$0.00	$0.00	$ - 0	$ - 0
				CLIN 5 Total	$ - 0	$ - 0

2006	Field Operational Support - Large Scale (0006)	Large Scale Deployment - 4 Days			2 Per Year	2/4-Day Deployments
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Exercise Total	Annual Total (2)
Project Director	2	112	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	3	288	$0.00	$0.00	$ - 0	$ - 0
SME Planner	3	288	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	3	260	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	40	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	5	576	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	2	92	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	60	$0.00	$0.00	$ - 0	$ - 0
Ground Support Supervisor	5	240	$0.00	$0.00	$ - 0	$ - 0
Laborer	6	140	$0.00	$0.00	$ - 0	$ - 0
Desk Clerk	10	360	$0.00	$0.00	$ - 0	$ - 0
Material Handler	12	310	$0.00	$0.00	$ - 0	$ - 0
Forklift Operator	6	140	$0.00	$0.00	$ - 0	$ - 0
Aircraft Servicer	8	360	$0.00	$0.00	$ - 0	$ - 0
Aircraft Worker	8	140	$0.00	$0.00	$ - 0	$ - 0
GSE Mechanic	6	140	$0.00	$0.00	$ - 0	$ - 0
GSE Servicer	6	140	$0.00	$0.00	$ - 0	$ - 0
GSE Worker	6	140	$0.00	$0.00	$ - 0	$ - 0
				CLIN 6 Total	$ - 0	$ - 0

	2007	Equipment - Operational Support			1 Full Day	1 Full Day Cost	3 Full Days Annually
	Labor Mix Breakdown	QTY	Hourly Rate		Hours	TTL/SHIFT
	Labor Category
	Ground Power Unit(s)	4	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Push/Pull Towing Tugs	6	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Aircraft Tow Bar(s)
narrow body	12	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Baggage Carts	18	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Main Deck Loader
(Truck Scissor Lift)	1	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Stairs	12	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Cargo Belt Loader	16	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Tractor (baggage)	6	$ - 0	$0.00	24.00	$ - 0	$ - 0
	*Other GSE Non-Powered Equipment			$0.00		$ - 0	$ - 0
	*Other GSE Powered Equipment			$0.00		$ - 0	$ - 0
					CLIN 7 Totals	$ - 0	$ - 0

	Miscellaneous
						Annual
2008	Travel	NTE	$0.00	1	$ 250,000.00	$ 250,000.00	estimated
2009	Fuel	NTE	$0.00	2	$ 350,000.00	$ 350,000.00	estimated
2010	Other Direct Cost	NTE	$0.00	3	$ 200,000.00	$ 200,000.00	estimated

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
CLIN	DESCRIPTION	UNIT MEASURE	ESCALATION	EST. YRLY QTY	UNIT PRICE	CLIN TOTAL
3001	Preparedness Planning	Header CLIN

3001AA	Airfield Surveys				1 Airfield Survey	10 Surveys
Labor Mix Breakdown
Labor Category	# of Positions	Hours	If applicable	Hourly Rate	1 Survey	10 Surveys
Project Director	1	56	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	2	52	$0.00	$0.00	$ - 0	$ - 0
SME Planner	2	34	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	24	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	12	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	2	47	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	5	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	5	$0.00	$0.00	$ - 0	$ - 0
				CLIN 1-AA:Totals	$ - 0	$ - 0

3001AB	Air Evacuation OPLANs				1 Plan	10 Plans
Labor Mix Breakdown	# of Positions	Hours		Hourly Rates	1 OPLAN TOTAL	10 Plans (Annual Total)
Project Director	1	74	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	2	80	$0.00	$0.00	$ - 0	$ - 0
SME Planner	2	60	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	56	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	18	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	2	130	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	10	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	10	$0.00	$0.00	$ - 0	$ - 0
				CLIN 1-AB Totals	$ - 0	$ - 0

3002	Training	Header CLIN
3002AA	Contractor Cadre/State Support Training	1 Days		1
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Training Total	1 Trainings Annually
Project Director	1	15	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	4	60	$0.00	$0.00	$ - 0	$ - 0
SME Planner	4	60	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	2	30	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	15	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	4	60	$0.00	$0.00	$ - 0	$ - 0
SME Aircraft Support	6	50	$0.00	$0.00	$ - 0	$ - 0
SME Ground Support	6	50	$0.00	$0.00	$ - 0	$ - 0
SME Mechanical Support	4	40	$0.00	$0.00	$ - 0	$ - 0
				CLIN 2-AA Total	$ - 0	$ - 0

3002AB	Aviation Ground Support VTC Training	1 Day		1 Day	1 Training	1 VTC/Remote Training
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Training Total	1 Annually
Project Director	1	25	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	2	40	$0.00	$0.00	$ - 0	$ - 0
SME Planner	1	15	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	1	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	8	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	1	8	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	8	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	8	$0.00	$0.00	$ - 0	$ - 0
				CLIN 2-AB Total	$ - 0	$ - 0
3003	Exercises	Header CLIN
3003AA	Table Top Exercise				1 Days	6 Exercises
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Exercise Total	Annual Total
Project Director	1	20	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	4	50	$0.00	$0.00	$ - 0	$ - 0
SME Planner	3	40	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	14	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	10	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	4	50	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	10	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	10	$0.00	$0.00	$ - 0	$ - 0
				CLIN 3-AA TOTAL	$ - 0	$ - 0

3003AB	Functional Exercises				1 Days	1 Exercises
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Exercise Total	Annual Total
Project Director	1	80	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	4	100	$0.00	$0.00	$ - 0	$ - 0
SME Planner	3	60	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	26	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	20	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	2	40	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	15	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	15	$0.00	$0.00	$ - 0	$ - 0
SME Aircraft Support	6	50	$0.00	$0.00	$ - 0	$ - 0
SME Ground Support	6	50	$0.00	$0.00	$ - 0	$ - 0
SME Mechanical Support	4	40	$0.00	$0.00	$ - 0	$ - 0
				CLIN 3-AB Total	$ - 0	$ - 0

3003AC	Full Scale Exercise				2 Day	2 Exercises
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Exercise Total	Annual Total
Project Director	1	20	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	4	50	$0.00	$0.00	$ - 0	$ - 0
SME Planner	4	40	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	14	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	2	10	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	5	50	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	10	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	10	$0.00	$0.00	$ - 0	$ - 0
SME Aircraft Support	2	60	$0.00	$0.00	$ - 0	$ - 0
SME Ground Support	12	60	$0.00	$0.00	$ - 0	$ - 0
SME Mechanical Support	8	40	$0.00	$0.00	$ - 0	$ - 0
				CLIN 3-AC Total	$ - 0	$ - 0

	3004	Equipment
		Equipment			1 Full Day	1 Full Day Cost	2 Full Days Annually
	Labor Mix Breakdown	QTY	Hourly Rate		Hours	TTL/SHIFT
	Labor Category
	Ground Power Unit(s)	4	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Push/Pull Towing Tugs	6	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Aircraft Tow Bar(s)
narrow body	12	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Baggage Carts	18	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Main Deck Loader
(Truck Scissor Lift)	1	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Stairs	12	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Cargo Belt Loader	16	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Tractor (baggage)	6	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Other GSE Non-Powered Equipment			$0.00		$ - 0	$ - 0
	Other GSE Powered Equipment			$0.00		$ - 0	$ - 0
					CLIN 4 Totals	$ - 0	$ - 0

Operational Support

3005	Field Operational Support - Small Scale (0005)	Small Scale Deployment - 2 Days			3 Per Year	3/2-Day Deployments
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Exercise Total	Annual Total (3)
Project Director	1	56	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	3	144	$0.00	$0.00	$ - 0	$ - 0
SME Planner	3	144	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	3	130	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	20	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	5	288	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	2	46	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	30	$0.00	$0.00	$ - 0	$ - 0
Ground Support Supervisor	5	120	$0.00	$0.00	$ - 0	$ - 0
Laborer	6	70	$0.00	$0.00	$ - 0	$ - 0
Desk Clerk	8	180	$0.00	$0.00	$ - 0	$ - 0
Material Handler	12	155	$0.00	$0.00	$ - 0	$ - 0
Forklift Operator	6	70	$0.00	$0.00	$ - 0	$ - 0
Aircraft Servicer	8	180	$0.00	$0.00	$ - 0	$ - 0
Aircraft Worker	8	70	$0.00	$0.00	$ - 0	$ - 0
GSE Mechanic	6	70	$0.00	$0.00	$ - 0	$ - 0
GSE Servicer	6	70	$0.00	$0.00	$ - 0	$ - 0
GSE Worker	6	70	$0.00	$0.00	$ - 0	$ - 0
				CLIN 5 Total	$ - 0	$ - 0

3006	Field Operational Support - Large Scale (0006)	Large Scale Deployment - 4 Days			2 Per Year	2/4-Day Deployments
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Exercise Total	Annual Total (2)
Project Director	2	112	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	3	288	$0.00	$0.00	$ - 0	$ - 0
SME Planner	3	288	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	3	260	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	40	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	5	576	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	2	92	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	60	$0.00	$0.00	$ - 0	$ - 0
Ground Support Supervisor	5	240	$0.00	$0.00	$ - 0	$ - 0
Laborer	6	140	$0.00	$0.00	$ - 0	$ - 0
Desk Clerk	10	360	$0.00	$0.00	$ - 0	$ - 0
Material Handler	12	310	$0.00	$0.00	$ - 0	$ - 0
Forklift Operator	6	140	$0.00	$0.00	$ - 0	$ - 0
Aircraft Servicer	8	360	$0.00	$0.00	$ - 0	$ - 0
Aircraft Worker	8	140	$0.00	$0.00	$ - 0	$ - 0
GSE Mechanic	6	140	$0.00	$0.00	$ - 0	$ - 0
GSE Servicer	6	140	$0.00	$0.00	$ - 0	$ - 0
GSE Worker	6	140	$0.00	$0.00	$ - 0	$ - 0
				CLIN 6 Total	$ - 0	$ - 0

	3007	Equipment - Operational Support			1 Full Day	1 Full Day Cost	3 Full Days Annually
	Labor Mix Breakdown	QTY	Hourly Rate		Hours	TTL/SHIFT
	Labor Category
	Ground Power Unit(s)	4	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Push/Pull Towing Tugs	6	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Aircraft Tow Bar(s)
narrow body	12	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Baggage Carts	18	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Main Deck Loader
(Truck Scissor Lift)	1	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Stairs	12	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Cargo Belt Loader	16	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Tractor (baggage)	6	$ - 0	$0.00	24.00	$ - 0	$ - 0
	*Other GSE Non-Powered Equipment			$0.00		$ - 0	$ - 0
	*Other GSE Powered Equipment			$0.00		$ - 0	$ - 0
					CLIN 7 Totals	$ - 0	$ - 0

	Miscellaneous
						Annual
3008	Travel	NTE	$0.00	1	$ 250,000.00	$ 250,000.00	estimated
3009	Fuel	NTE	$0.00	2	$ 350,000.00	$ 350,000.00	estimated
3010	Other Direct Cost	NTE	$0.00	3	$ 200,000.00	$ 200,000.00	estimated

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
CLIN	DESCRIPTION	UNIT MEASURE	ESCALATION	EST. YRLY QTY	UNIT PRICE	CLIN TOTAL
4001	Preparedness Planning	Header CLIN

4001AA	Airfield Surveys				1 Airfield Survey	10 Surveys
Labor Mix Breakdown
Labor Category	# of Positions	Hours	if appliable	Hourly Rate	1 Survey	10 Surveys
Project Director	1	56	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	2	52	$0.00	$0.00	$ - 0	$ - 0
SME Planner	2	34	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	24	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	12	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	2	47	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	5	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	5	$0.00	$0.00	$ - 0	$ - 0
				CLIN 1-AA:Totals	$ - 0	$ - 0

4001AB	Air Evacuation OPLANs				1 Plan	10 Plans
Labor Mix Breakdown	# of Positions	Hours		Hourly Rates	1 OPLAN TOTAL	10 Plans (Annual Total)
Project Director	1	74	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	2	80	$0.00	$0.00	$ - 0	$ - 0
SME Planner	2	60	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	56	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	18	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	2	130	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	10	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	10	$0.00	$0.00	$ - 0	$ - 0
				CLIN 1-AB Totals	$ - 0	$ - 0

4002	Training	Header CLIN
4002AA	Contractor Cadre/State Support Training	1 Days		1
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Training Total	1 Trainings Annually
Project Director	1	15	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	4	60	$0.00	$0.00	$ - 0	$ - 0
SME Planner	4	60	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	2	30	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	15	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	4	60	$0.00	$0.00	$ - 0	$ - 0
SME Aircraft Support	6	50	$0.00	$0.00	$ - 0	$ - 0
SME Ground Support	6	50	$0.00	$0.00	$ - 0	$ - 0
SME Mechanical Support	4	40	$0.00	$0.00	$ - 0	$ - 0
				CLIN 2-AA Total	$ - 0	$ - 0

4002AB	Aviation Ground Support VTC Training	1 Day		1 Day	1 Training	1 VTC/Remote Training
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Training Total	1 Annually
Project Director	1	25	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	2	40	$0.00	$0.00	$ - 0	$ - 0
SME Planner	1	15	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	1	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	8	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	1	8	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	8	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	8	$0.00	$0.00	$ - 0	$ - 0
				CLIN 2-AB Total	$ - 0	$ - 0
4003	Exercises	Header CLIN
4003AA	Table Top Exercise				1 Days	6 Exercises
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Exercise Total	Annual Total
Project Director	1	20	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	4	50	$0.00	$0.00	$ - 0	$ - 0
SME Planner	3	40	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	14	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	10	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	4	50	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	10	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	10	$0.00	$0.00	$ - 0	$ - 0
				CLIN 3-AA TOTAL	$ - 0	$ - 0

4003AB	Functional Exercises				1 Days	2 Exercises
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Exercise Total	Annual Total
Project Director	1	80	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	4	100	$0.00	$0.00	$ - 0	$ - 0
SME Planner	3	60	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	26	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	20	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	2	40	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	15	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	15	$0.00	$0.00	$ - 0	$ - 0
SME Aircraft Support	6	50	$0.00	$0.00	$ - 0	$ - 0
SME Ground Support	6	50	$0.00	$0.00	$ - 0	$ - 0
SME Mechanical Support	4	40	$0.00	$0.00	$ - 0	$ - 0
				CLIN 3-AB Total	$ - 0	$ - 0

4003AC	Full Scale Exercise				2 Day	1 Exercise
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Exercise Total	Annual Total
Project Director	1	20	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	4	50	$0.00	$0.00	$ - 0	$ - 0
SME Planner	4	40	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	1	14	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	2	10	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	5	50	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	1	10	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	10	$0.00	$0.00	$ - 0	$ - 0
SME Aircraft Support	2	60	$0.00	$0.00	$ - 0	$ - 0
SME Ground Support	12	60	$0.00	$0.00	$ - 0	$ - 0
SME Mechanical Support	8	40	$0.00	$0.00	$ - 0	$ - 0
				CLIN 3-AC Total	$ - 0	$ - 0

	4004	Equipment
		Equipment			1 Full Day	1 Full Day Cost	2 Full Days Annually
	Labor Mix Breakdown	QTY	Hourly Rate		Hours	TTL/SHIFT
	Labor Category
	Ground Power Unit(s)	4	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Push/Pull Towing Tugs	6	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Aircraft Tow Bar(s)
narrow body	12	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Baggage Carts	18	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Main Deck Loader
(Truck Scissor Lift)	1	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Stairs	12	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Cargo Belt Loader	16	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Tractor (baggage)	6	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Other GSE Non-Powered Equipment			$0.00		$ - 0	$ - 0
	Other GSE Powered Equipment			$0.00		$ - 0	$ - 0
					CLIN 4 Totals	$ - 0	$ - 0

Operational Support

4005	Field Operational Support - Small Scale (0005)	Small Scale Deployment - 2 Days			3 Per Year	3/2-Day Deployments
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Exercise Total	Annual Total (3)
Project Director	1	56	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	3	144	$0.00	$0.00	$ - 0	$ - 0
SME Planner	3	144	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	3	130	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	20	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	5	288	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	2	46	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	30	$0.00	$0.00	$ - 0	$ - 0
Ground Support Supervisor	5	120	$0.00	$0.00	$ - 0	$ - 0
Laborer	6	70	$0.00	$0.00	$ - 0	$ - 0
Desk Clerk	8	180	$0.00	$0.00	$ - 0	$ - 0
Material Handler	12	155	$0.00	$0.00	$ - 0	$ - 0
Forklift Operator	6	70	$0.00	$0.00	$ - 0	$ - 0
Aircraft Servicer	8	180	$0.00	$0.00	$ - 0	$ - 0
Aircraft Worker	8	70	$0.00	$0.00	$ - 0	$ - 0
GSE Mechanic	6	70	$0.00	$0.00	$ - 0	$ - 0
GSE Servicer	6	70	$0.00	$0.00	$ - 0	$ - 0
GSE Worker	6	70	$0.00	$0.00	$ - 0	$ - 0
				CLIN 5 Total	$ - 0	$ - 0

4006	Field Operational Support - Large Scale (0006)	Large Scale Deployment - 4 Days			2 Per Year	2/4-Day Deployments
Labor Mix Breakdown
Labor Category	Positions	Hours		Hourly Rate	1 Exercise Total	Annual Total (2)
Project Director	2	112	$0.00	$0.00	$ - 0	$ - 0
SME Sr. Operational Planner	3	288	$0.00	$0.00	$ - 0	$ - 0
SME Planner	3	288	$0.00	$0.00	$ - 0	$ - 0
SME Documentation Support	3	260	$0.00	$0.00	$ - 0	$ - 0
SME Graphic Specialist	1	40	$0.00	$0.00	$ - 0	$ - 0
SME Analyst	5	576	$0.00	$0.00	$ - 0	$ - 0
Clerical Support Assistant	2	92	$0.00	$0.00	$ - 0	$ - 0
Accounting Support Staff	1	60	$0.00	$0.00	$ - 0	$ - 0
Ground Support Supervisor	5	240	$0.00	$0.00	$ - 0	$ - 0
Laborer	6	140	$0.00	$0.00	$ - 0	$ - 0
Desk Clerk	10	360	$0.00	$0.00	$ - 0	$ - 0
Material Handler	12	310	$0.00	$0.00	$ - 0	$ - 0
Forklift Operator	6	140	$0.00	$0.00	$ - 0	$ - 0
Aircraft Servicer	8	360	$0.00	$0.00	$ - 0	$ - 0
Aircraft Worker	8	140	$0.00	$0.00	$ - 0	$ - 0
GSE Mechanic	6	140	$0.00	$0.00	$ - 0	$ - 0
GSE Servicer	6	140	$0.00	$0.00	$ - 0	$ - 0
GSE Worker	6	140	$0.00	$0.00	$ - 0	$ - 0
				CLIN 6 Total	$ - 0	$ - 0

	4007	Equipment - Operational Support			1 Full Day	1 Full Day Cost	3 Full Days Annually
	Labor Mix Breakdown	QTY	Hourly Rate		Hours	TTL/SHIFT
	Labor Category
	Ground Power Unit(s)	4	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Push/Pull Towing Tugs	6	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Aircraft Tow Bar(s)
narrow body	12	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Baggage Carts	18	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Main Deck Loader
(Truck Scissor Lift)	1	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Stairs	12	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Cargo Belt Loader	16	$ - 0	$0.00	24.00	$ - 0	$ - 0
	Tractor (baggage)	6	$ - 0	$0.00	24.00	$ - 0	$ - 0
	*Other GSE Non-Powered Equipment			$0.00		$ - 0	$ - 0
	*Other GSE Powered Equipment			$0.00		$ - 0	$ - 0
					CLIN 7 Totals	$ - 0	$ - 0

	Miscellaneous
						Annual
4008	Travel	NTE	$0.00	1	$ 250,000.00	$ 250,000.00	estimated
4009	Fuel	NTE	$0.00	1	$ 350,000.00	$ 350,000.00	estimated
4010	Other Direct Cost	NTE	$0.00	1	$ 200,000.00	$ 200,000.00	estimated

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 May 27, 2021.